| 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
| दिनेश(Self) MP-19-008-007-001/319 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL048363
| Credited |
28/01/2021
|
|
|
2
| धरम शिवप्रसाद(Self) MP-19-008-007-001/250 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
3
| कुती बाई पति कैलाशचंद्र(Self) MP-19-008-007-001/501 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
4
| KAILASH(Self) MP-19-008-007-001/481 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
5
| केदारसिह(Self) MP-19-008-007-001/281 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
6
| सवाईसिंह पन्नालाल(Husband) MP-19-008-007-001/106 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
7
| देशराज खुशीलाल(Self) MP-19-008-007-001/211 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
8
| हरकिशन हिरालाल(Self) MP-19-008-007-001/221 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
9
| ताराबाई MP-19-008-007-001/222 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
10
| शुभम मारण(Self) MP-19-008-007-001/412 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL048363
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |