| 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
| वीरभान(Self) MP-19-008-054-001/1042 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
2
| कृष्णाबाई(Wife) MP-19-008-054-001/1042 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
3
| सतीश(Self) MP-19-008-054-001/22 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
4
| विनीता(Wife) MP-19-008-054-001/22 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
5
| राजेश(Self) MP-19-008-054-001/309 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
6
| बबीता(Wife) MP-19-008-054-001/309 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
7
| नारायणसिंह(Self) MP-19-008-054-001/318 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
8
| शारदाबाई(Wife) MP-19-008-054-001/318 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
9
| हरिभजन(Self) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
10
| इमरतबाई(Wife) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
11
| मेहरबान(Self) MP-19-008-054-001/1027 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
12
| रीताबाई(Wife) MP-19-008-054-001/1027 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
13
| ज्ञानसिंह(Self) MP-19-008-054-001/312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
14
| देवबाई(Wife) MP-19-008-054-001/312 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
15
| ASHOK DANGAR(Son) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
16
| ANIL DHANGER(Grandson) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL002677
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |