| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हेम् राज प्रहलाद सिंघ्(Self) MP-19-008-054-001/1192 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
2
| जितमल मेवाडा(Self) MP-19-008-054-001/1236 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
3
| सीमा बाई(Wife) MP-19-008-054-001/1295 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
4
| रामगोपाल(Self) MP-19-008-054-001/251 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
5
| प्रेमसिंह(Self) MP-19-008-054-001/274 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
6
| बाबूलाल करणसिंह(Self) MP-19-008-054-001/1295 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
7
| लखन सिंघ्(Son) MP-19-008-054-001/251 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
8
| लक्ष्च्मन राय सिंह(Self) MP-19-008-054-001/1312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
9
| राजेंद्र सिंह(Self) MP-19-008-054-001/1315 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
10
| अजब सिंह(Father) MP-19-008-054-001/1315 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
11
| शरदा बाइ(Self) MP-19-008-054-001/1096 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
12
| राजेश चौहन्(Brother) MP-19-008-054-001/1192 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
13
| महेश चौहन्(Brother) MP-19-008-054-001/1192 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
14
| सुभास राटोर(Self) MP-19-008-054-001/1203 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
15
| सीमा बाइ (Wife) MP-19-008-054-001/1203 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
16
| मनहोर(Grandson) MP-19-008-054-001/1236 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
17
| राजेंद्र प्रजापति(Self) MP-19-008-054-001/1130 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
18
| अनीता बाई(Daughter-in-Law) MP-19-008-054-001/1315 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL016649
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |