| 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
| गायत्री बाई(Daughter-in-Law) MP-19-008-054-001/288 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
2
| बाबूलाल विजय सिंह(Self) MP-19-008-054-001/1538 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
3
| ओमप्रकाश विजय सिंह(Self) MP-19-008-054-001/1537 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
4
| अचल सिंह्(Self) MP-19-008-054-001/1225 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
5
| विजय सिंह भवर जी(Self) MP-19-008-054-001/1536 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
6
| कृष्णा बाई(Wife) MP-19-008-054-001/1538 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
7
| सुभाषसिंह(Self) MP-19-008-054-001/288 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
8
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
9
| मेहरबान(Self) MP-19-008-054-001/1027 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
10
| उर्मिला बाई(Wife) MP-19-008-054-001/1537 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL012617
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |