| 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
| सरजुबाई MP-19-008-007-002/283 | OTHER |
जंगीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL019441
|
|
|
|
|
2
| अजुद्या बाई(Mother) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL019441
| Credited |
25/07/2017
|
|
|
3
| विजय(Son) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL019441
| Credited |
25/07/2017
|
|
|
4
| मोनिका(Daughter) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL019441
| Credited |
25/07/2017
|
|
|
5
| नन्दकिशोर(Self) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
6
| रीना(Wife) MP-19-008-007-002/283 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
7
| धरमसिंह(Self) MP-19-008-007-004/314 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
8
| संतोष(Self) MP-19-008-007-002/292 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
9
| जीवन(Self) MP-19-008-007-002/321 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
10
| समंदर(Self) MP-19-008-007-002/322 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
11
| महेश(Self) MP-19-008-007-004/312 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
12
| हैरत देवी(Wife) MP-19-008-007-004/312 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
13
| राजाराम(Self) MP-19-008-007-002/311 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
14
| रीना मीना(Wife) MP-19-008-007-002/292 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
15
| ममता(Wife) MP-19-008-007-002/311 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL019441
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |