| 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
| रामा /हरि(Self) MP-36-005-053-001/24 | ST |
बाकातवा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
2
| अभिराम /गुरदू(Self) MP-36-005-053-001/27 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
3
| अकलवती(Wife) MP-36-005-053-001/24 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
4
| दिनेश(Self) MP-36-005-053-001/264-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
5
| इसरती(Wife) MP-36-005-053-001/27 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
6
| महेश(Son) MP-36-005-053-001/16 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
7
| दुर्गा(Wife) MP-36-005-053-001/22 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
8
| सिकल(Daughter) MP-36-005-053-001/23 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
9
| कंचन यदुवंशी(Wife) MP-36-005-053-001/28-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
10
| सुकरबती ढीकू(Wife) MP-36-005-053-001/20 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL084830
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |