| 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
| गायत्री बाई(Daughter-in-Law) MP-19-008-054-001/288 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008054WL008789
|
|
|
|
|
2
| लक्ष्मण सिंह(Son) MP-19-008-054-001/719 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
3
| ममता बाई(Daughter-in-Law) MP-19-008-054-001/719 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
4
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
5
| माखनसिंह(Self) MP-19-008-054-001/986 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
6
| चिंता बाइ (Wife) MP-19-008-054-001/986 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
7
| नरेंद्र मेवादा(Son) MP-19-008-054-001/986 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL008789
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |