| 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
| शाकिर खा(Self) MP-19-008-054-001/1262 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
2
| शकूरखां(Self) MP-19-008-054-001/54 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
3
| घन श्याम बाफू सिंह(Self) MP-19-008-054-001/1305 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
4
| युनूसखॉ(Self) MP-19-008-054-001/133 | ST |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
5
| मजिद खा(Self) MP-19-008-054-001/1142 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
6
| सकिना(Grandmother) MP-19-008-054-001/1142 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
7
| नबीखां(Self) MP-19-008-054-001/12 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
8
| भुरे खं(Son) MP-19-008-054-001/12 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
9
| रमजानी(Self) MP-19-008-054-001/66 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
10
| रिहाना(Wife) MP-19-008-054-001/66 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045684
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |