| 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
| कमला बाई(Daughter) MP-19-008-063-001/172 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
2
| संतोष बाई(Daughter) MP-19-008-063-001/172 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
3
| ज्ञानसिंह(Son) MP-19-008-063-001/178 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
4
| राजल बाई(Wife) MP-19-008-063-001/172 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
5
| मुकेश(Son) MP-19-008-063-001/339 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
6
| मांगीलाल(Self) MP-19-008-063-001/20 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
7
| सतीष MP-19-008-063-001/332 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
8
| संगीताबाई MP-19-008-063-001/332 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
9
| पप्पु(Self) MP-19-008-063-001/465 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
10
| रानी बाई(Daughter) MP-19-008-063-001/172 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL018239
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |