| 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
| महेन्द्र(Son) MP-19-008-054-001/781 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL010913
|
|
|
|
|
2
| द्वारकाप्रसाद(Self) MP-19-008-054-001/339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
3
| कमलसिंह(Self) MP-19-008-054-001/781 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
4
| रायसिंह(Self) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
5
| प्रेमसिंह(Self) MP-19-008-054-001/274 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
6
| रेखाबाई(Wife) MP-19-008-054-001/274 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
7
| मांगीलाल(Self) MP-19-008-054-001/337 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
8
| कमलाबाई(Wife) MP-19-008-054-001/337 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
9
| कृष्णाबाई(Wife) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
10
| राहुल(Son) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
11
| विक्रमसिंह(Self) MP-19-008-054-001/410 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
12
| सागरबाई(Wife) MP-19-008-054-001/410 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
13
| भगवानसिंह(Self) MP-19-008-054-001/483 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
14
| मायाबाई(Wife) MP-19-008-054-001/483 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
15
| विक्रमसिंघ(Self) MP-19-008-054-001/1104 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
16
| मान सिंघ्(Self) MP-19-008-054-001/1078 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
17
| मंजु(Wife) MP-19-008-054-001/1078 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
18
| दीपसिंघ(Self) MP-19-008-054-001/1103 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
19
| विजयसिंह(Self) MP-19-008-054-001/859 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
|
|
|
|
|
20
| कृष्णाबाई(Wife) MP-19-008-054-001/859 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
|
|
|
|
|
21
| हेम लता(Wife) MP-19-008-054-001/1103 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
22
| रा ज्कुंवर(Wife) MP-19-008-054-001/1104 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
23
| रेखाबाई(Wife) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
24
| भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
25
| आशाबाई(Wife) MP-19-008-054-001/339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010913
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |