| 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
| केदारसिंह(Self) MP-19-008-054-001/417 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
2
| रमेशचन्द्र(Self) MP-19-008-054-001/815 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
3
| अचलसिंह(Self) MP-19-008-054-001/891 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
4
| श्रंगारबाई(Wife) MP-19-008-054-001/753 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
5
| लखनसिंह(Self) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
6
| हरिभजन(Self) MP-19-008-054-001/707 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
7
| संतोश(Self) MP-19-008-054-001/92 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
8
| संतोष(Self) MP-19-008-054-001/927 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
9
| माखनसिंह(Self) MP-19-008-054-001/986 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
10
| ओमप्रकाश(Self) MP-19-008-054-001/998 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
11
| चन्दरसिंह(Self) MP-19-008-054-001/421 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
12
| रमेशचन्द्र(Self) MP-19-008-054-001/753 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
13
| रामनाथ(Self) MP-19-008-054-001/1045 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
14
| मनीषाबाई(Daughter) MP-19-008-054-001/891 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
15
| डालीबाई(Wife) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
16
| पार्वतीबाई(Wife) MP-19-008-054-001/891 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010915
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |