| 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
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEHORE | SBIN0000477 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
2
| कैलाश बाई(Mother) MP-19-008-054-001/1318 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
3
| लखन सिंह(Self) MP-19-008-054-001/1317 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
4
| कमल सिंह्(Self) MP-19-008-054-001/1240 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
5
| क्र्श्ना बाइ(Daughter-in-Law) MP-19-008-054-001/1135 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
6
| अनिल पांचाल(Son) MP-19-008-054-001/1135 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
7
| दिनेश मेवडा(Self) MP-19-008-054-001/1237 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
8
| श्यामा बाइ(Wife) MP-19-008-054-001/1237 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
9
| भोजराज(Son) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
10
| विनोद(Self) MP-19-008-054-001/1095 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
11
| छ्गन लाल पंचाल्(Self) MP-19-008-054-001/1135 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
12
| अर्विन्द मेवाडा(Son) MP-19-008-054-001/1240 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
13
| हरिभजन(Self) MP-19-008-054-001/707 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
14
| बताश बाई(Wife) MP-19-008-054-001/707 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
15
| कुमेरसिंह(Self) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
16
| हरकुबाई(Wife) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
17
| मुन्नीबी(Wife) MP-19-008-054-001/151 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
18
| कल्लु(Son) MP-19-008-054-001/151 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
20/02/2020
|
|
|
19
| धर्मेंद्र मेवाड़ा(Self) MP-19-008-054-001/1318 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL045004
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |