| 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
| रायसिंह(Self) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
2
| राम सिंग चौहन (Self) MP-19-008-054-001/1183 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
3
| विश्नु सि(Self) MP-19-008-054-001/1241 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
4
| जय् कुंवर बाइ(Wife) MP-19-008-054-001/1241 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
5
| सुकराम माधो सिंह(Self) MP-19-008-054-001/1278 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
6
| गीता सोनी(Wife) MP-19-008-054-001/1114 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
7
| महेन्द्र्(Son) MP-19-008-054-001/1183 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
8
| क्रिश्नपाल सिन्ह्(Son) MP-19-008-054-001/1183 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
9
| रेखाबाई(Wife) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
10
| वीसणू(Self) MP-19-008-054-001/1114 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL005071
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |