| 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
| अभिमन्यु(Self) MP-19-008-054-001/1307 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
2
| दिनेश नाथु सिंह(Self) MP-19-008-054-001/1549 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
3
| प्रेमसिंह(Self) MP-19-008-054-001/274 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
4
| धनसिंह(Self) MP-19-008-054-001/719 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
5
| उर्मिला बाई(Wife) MP-19-008-054-001/1562 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
6
| हरीभजन नाथु सिंह(Self) MP-19-008-054-001/1561 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
7
| तारा बाई(Wife) MP-19-008-054-001/1561 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
8
| दीपसिंघ(Self) MP-19-008-054-001/1103 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
9
| विक्रमसिंघ(Self) MP-19-008-054-001/1104 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
10
| राधेश्यम (Self) MP-19-008-054-001/1138 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
11
| बाबु लाल हाडा(Self) MP-19-008-054-001/1238 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
12
| हेम लता(Wife) MP-19-008-054-001/1103 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
13
| केदार सिंह नाथु सिंह(Self) MP-19-008-054-001/1562 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL003762
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |