| 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
| दसरथ सिंह मुंशी लाल(Self) MP-19-008-054-001/1338 | OTHER |
नांदनी
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
2
| केदारसिंह(Self) MP-19-008-054-001/417 | OTHER |
नांदनी
|
P
|
P
|
P
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P
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P
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P
|
A
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6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
3
| चन्दरसिंह(Self) MP-19-008-054-001/455 | OTHER |
नांदनी
|
P
|
P
|
P
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P
|
P
|
P
|
A
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6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
4
| कौशल्याबाई(Self) MP-19-008-054-001/944 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL053465
|
|
29/01/2021
|
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|
5
| रामसिंह(Self) MP-19-008-054-001/971 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
6
| सुनिता बाइ(Daughter-in-Law) MP-19-008-054-001/1195 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
7
| धर्मेन्द्र(Son) MP-19-008-054-001/944 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
8
| ज्ञानसिंह(Self) MP-19-008-054-001/967 | OTHER |
नांदनी
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
9
| कुमेरसिंह(Self) MP-19-008-054-001/531 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
10
| रमेश चन्द्र(Brother) MP-19-008-054-001/696 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
11
| कृष्णा बाई मेवाड़ा(Mother) MP-19-008-054-001/843 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
12
| संगीता बाई(Daughter-in-Law) MP-19-008-054-001/843 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
13
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
14
| गजराजसिंह(Self) MP-19-008-054-001/914 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
15
| धनसिंह(Self) MP-19-008-054-001/922 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
16
| धर्मेंद्र मेवाड़ा(Self) MP-19-008-054-001/1339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
17
| नीता बाई(Daughter-in-Law) MP-19-008-054-001/1509 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
18
| सागरबाई(Wife) MP-19-008-054-001/410 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
19
| अनारसिंह(Self) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
20
| ममता बाई(Sister) MP-19-008-054-001/1339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
21
| देवबाई(Wife) MP-19-008-054-001/967 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
22
| सरिता बाई(Wife) MP-19-008-054-001/1509 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
23
| रामकलीबाई(Wife) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
24
| ललता बाई(Wife) MP-19-008-054-001/1338 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
25
| अल्का बाइ (Wife) MP-19-008-054-001/531 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL050600
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |