| 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
| दिनेश् राज मल्(Self) MP-19-008-054-001/1234 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
2
| बद्री प्रसाद् सावत सिह्(Self) MP-19-008-054-001/1245 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
3
| ओमप्रकश मेवाड़ा(Self) MP-19-008-054-001/1259 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
4
| सीमा बाई(Wife) MP-19-008-054-001/1295 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
5
| अभिमन्यु(Self) MP-19-008-054-001/1307 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
6
| रमेशचन्द्र(Self) MP-19-008-054-001/614 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
7
| चंदरसिंह(Self) MP-19-008-054-001/656 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
8
| गिता मेवाडा(Wife) MP-19-008-054-001/656 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
9
| लक्ष्मण सिंह(Son) MP-19-008-054-001/719 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
10
| रतनसिंह(Self) MP-19-008-054-001/735 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
11
| मुकेश(Self) MP-19-008-054-001/875 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
12
| मान सिंह धनगर(Son) MP-19-008-054-001/990 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
13
| राय सिंह धन गर(Self) MP-19-008-054-001/1280 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
14
| अयुब खा अललफ खा(Self) MP-19-008-054-001/1282 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
15
| बाबूलाल करणसिंह(Self) MP-19-008-054-001/1295 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
16
| चाँद सिंह(Son) MP-19-008-054-001/490 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
17
| जिथेन्द्र(Son) MP-19-008-054-001/507 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
18
| माखनसिंह(Self) MP-19-008-054-001/579 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
19
| लक्ष्च्मन राय सिंह(Self) MP-19-008-054-001/1312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
20
| कुमेर सिंह भवर जी(Self) MP-19-008-054-001/1321 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
21
| मोर सिंह मेवाड़ा(Self) MP-19-008-054-001/1322 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
22
| ज्ञान सिंह मेवाड़ा(Self) MP-19-008-054-001/1323 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
23
| सुभाषसिंह(Self) MP-19-008-054-001/288 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
24
| विक्रम सिंह(Self) MP-19-008-054-001/1260 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
25
| भग्वानसिंघ(Self) MP-19-008-054-001/1112 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
26
| कमल सिंह्(Self) MP-19-008-054-001/1220 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
27
| मुकेश(Self) MP-19-008-054-001/1222 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
28
| ज्ञानसिंह(Self) MP-19-008-054-001/312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
29
| कैलाश(Self) MP-19-008-054-001/316 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
30
| भूपेंद्र मेवाडा(Son) MP-19-008-054-001/522 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
31
| ओमप्रकाश(Self) MP-19-008-054-001/998 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
32
| GHYANSHYAM DHANGER(Self) MP-19-008-054-001/1084 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
33
| रामनरयन पांचाल्(Self) MP-19-008-054-001/1150 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
34
| फुलकुंवर बाई(Wife) MP-19-008-054-001/1260 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL036864
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |