| 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
| बबलि(Daughter) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL010912
|
|
|
|
|
2
| देवकरण(Son) MP-19-008-054-001/224 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL010912
|
|
|
|
|
3
| धनकुंवरबाई(Self) MP-19-008-054-001/437 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
4
| पुरूषोत्तम(Self) MP-19-008-054-001/864 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
5
| देवकरण(Self) MP-19-008-054-001/942 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
6
| रामगोपाल(Self) MP-19-008-054-001/251 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
7
| धापुबाई(Daughter) MP-19-008-054-001/347 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
8
| अशोकनाथ(Self) MP-19-008-054-001/363 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
9
| lakshman(Son) MP-19-008-054-001/942 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
10
| दीपकधंगर(Son) MP-19-008-054-001/942 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
|
|
|
|
|
11
| मोहनलाल(Self) MP-19-008-054-001/560 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
12
| राजेश(Son) MP-19-008-054-001/224 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
13
| कुमेरसिंह(Self) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
14
| अनारसिंह(Self) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
15
| ललताबाई(Wife) MP-19-008-054-001/363 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
16
| रामकलीबाई(Wife) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
17
| pinki bai(Daughter) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL010912
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |