| 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
| उमराव(Wife) MP-23-003-020-002/140 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
2
| प्रेमसिंह(Self) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
3
| सुमन(Wife) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
4
| लाखन(Son) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
5
| कौशल्या(Others) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
6
| लालसिंह(Son) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
7
| इंदिरा(Others) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
8
| अर्जुन(Son) MP-23-003-020-002/167 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
9
| पदम(Self) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
10
| नरेंद्र(Son) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
11
| रिना MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
01/12/2015
|
|
|
12
| रामू(Wife) MP-23-003-020-002/175 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
13
| रामेश्वर(Son) MP-23-003-020-002/175 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
14
| सीमा(Others) MP-23-003-020-002/175 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
15
| जगदीश(Son) MP-23-003-020-002/175 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
16
| Babeta(Wife) MP-23-003-020-002/175 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
17
| रुपसिंह(Self) MP-23-003-020-002/189 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
01/12/2015
|
|
|
18
| संतोष्ष(Wife) MP-23-003-020-002/189 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
19
| लीलाबाई(Sister) MP-23-003-020-002/189 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
20
| पोपसिह मानसिंह(Self) MP-23-003-020-002/117 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
21
| संतोषबाई(Wife) MP-23-003-020-002/117 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
22
| लीला(Wife) MP-23-003-020-002/126 | ST |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
23
| मोनिका(Wife) MP-23-003-020-002/34 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
24
| बद्रिलाल गेंदालाल(Self) MP-23-003-020-002/86 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
01/12/2015
|
|
|
25
| रंशम(Wife) MP-23-003-020-002/86 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
26
| तोफान(Son) MP-23-003-020-002/86 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL004722
| Credited |
30/11/2015
|
|
|
27
| महेश(Self) MP-23-003-020-002/34 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL004722
| Credited |
30/11/2015
|
|
|
28
| भवरसिह(Self) MP-23-003-020-002/126 | ST |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | A.B.ROAD, RAU, INDORE | SBIN0030460 |
1723003WL004722
| Credited |
30/11/2015
|
|
|
29
| दरयाव भीमाज(Self) MP-23-003-020-002/140 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL004722
| Credited |
30/11/2015
|
|
|
30
| ओंकार(Son) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL004722
| Credited |
30/11/2015
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |