| 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
| विक्रमसिंघ(Self) MP-19-008-054-001/1116 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
2
| अभिमन्यु(Self) MP-19-008-054-001/1307 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
3
| सतीश(Self) MP-19-008-054-001/22 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
4
| सूरजसिंह(Self) MP-19-008-054-001/597 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
5
| धन कुंवर(Wife) MP-19-008-054-001/597 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
6
| सुभाषसिंह(Self) MP-19-008-054-001/288 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
7
| 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 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
8
| गंगाधर भंवरजी(Self) MP-19-008-054-001/990 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
9
| ज्ञानसिंह(Self) MP-19-008-054-001/312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
10
| भूपेंद्र मेवाडा(Son) MP-19-008-054-001/522 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
11
| 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 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
12
| GHYANSHYAM DHANGER(Self) MP-19-008-054-001/1084 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |