| 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
| राजाराम/भोंदू(Self) MP-36-005-053-001/48 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
2
| झम्मू/लकडू(Self) MP-36-005-053-001/50 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
3
| रामबती(Wife) MP-36-005-053-001/59 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
4
| रामा /हरि(Self) MP-36-005-053-001/24 | ST |
बाकातवा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
5
| कमला / नंदलाल(Daughter) MP-36-005-053-001/39 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
23/10/2021
|
|
|
6
| संमूलाल(Self) MP-36-005-053-001/45-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
7
| मनकलाल बैठे(Self) MP-36-005-053-001/40-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
8
| मनोहर /नौखे(Self) MP-36-005-053-001/17 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/10/2021
|
|
|
9
| फुटाना(Wife) MP-36-005-053-001/17 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/10/2021
|
|
|
10
| RAJENDRA BAITHE(Self) MP-36-005-053-001/26-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
11
| दिनेश(Self) MP-36-005-053-001/264-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
23/10/2021
|
|
|
12
| सुककन(Self) MP-36-005-053-001/48-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
13
| बल्लू यदुवंशी(Self) MP-36-005-053-001/29-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
23/10/2021
|
|
|
14
| जिर्रा/महेदर(Self) MP-36-005-053-001/45 | ST |
बाकातवा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
24/09/2021
|
|
|
15
| तुलसिया यदुवंशी(Wife) MP-36-005-053-001/61-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL103538
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |