| 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
| रमेशचन्द्र(Self) MP-19-008-054-001/614 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
2
| विक्रम(Self) MP-19-008-054-001/615 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
3
| लक्ष्च्मन सिंह(Self) MP-19-008-054-001/1563 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
4
| रामयनी बाई(Wife) MP-19-008-054-001/1563 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
5
| चंदर सिंह(Self) MP-19-008-054-001/1564 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
6
| मुकेश कुमार(Son) MP-19-008-054-001/1564 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
7
| दुर्गा प्रसाद(Self) MP-19-008-054-001/1565 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
8
| शिप्रा बाई(Wife) MP-19-008-054-001/1565 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
9
| भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL033647
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |