| 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
| जेयंती(Brother) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
2
| मोनीका(Sister) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
3
| हरी(Brother) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
4
| पप्पी(Daughter) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
5
| महेश(Son) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
6
| इश्वर(Son) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
7
| दिनेश(Self) MP-23-003-020-002/165 | SC |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
03/06/2015
|
|
|
8
| सुशाीला(Wife) MP-23-003-020-002/165 | SC |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
9
| आनंदी(Mother) MP-23-003-020-002/165 | SC |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
10
| कविता(Others) MP-23-003-020-002/165 | SC |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
11
| पदम(Self) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
12
| लीला(Wife) MP-23-003-020-002/126 | ST |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
13
| र्गोवधन बोदरजी(Father) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
14
| गंगा(Mother) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
15
| पोपसिह मानसिंह(Self) MP-23-003-020-002/117 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
16
| संतोषबाई(Wife) MP-23-003-020-002/117 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
17
| नरेंद्र(Son) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
18
| रिना MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
03/06/2015
|
|
|
19
| रामकूवर(Wife) MP-23-003-020-002/91 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
20
| लाखन MP-23-003-020-002/91 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
21
| Asta(Mother) MP-23-003-020-002/91 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1723003WL000371
| Credited |
04/06/2015
|
|
|
22
| भवरसिह(Self) MP-23-003-020-002/126 | ST |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | A.B.ROAD, RAU, INDORE | SBIN0030460 |
1723003WL000371
| Credited |
04/06/2015
|
|
|
23
| पवन(Self) MP-23-003-020-002/91 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL000371
| Credited |
03/06/2015
|
|
|
24
| भंवर(Self) MP-23-003-020-002/152 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL000371
| Credited |
04/06/2015
|
|
|
25
| ओंकार(Son) MP-23-003-020-002/173 | OTHER |
नरलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAVDAPANTH | SBIN0030253 |
1723003WL000371
| Credited |
04/06/2015
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |