| 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
| अवन्तिका(Wife) MP-19-008-054-001/1317 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEHORE | SBIN0000477 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
2
| लखन सिंह(Self) MP-19-008-054-001/1317 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
3
| चंदर सिंह मेवाड़ा(Self) MP-19-008-054-001/1324 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
4
| पुष्पा बाई(Wife) MP-19-008-054-001/1324 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
5
| राम सिह मेवाडा(Self) MP-19-008-054-001/1249 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
6
| किशोर(Son) MP-19-008-054-001/1249 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
7
| मिसर बाई(Wife) MP-19-008-054-001/1327 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
8
| गुड्डी बाई(Wife) MP-19-008-054-001/1365 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
9
| रमेश गंगाराम(Self) MP-19-008-054-001/1327 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL009880
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |