| 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
| होरी/छुन्नू(Self) MP-36-005-053-003/221 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
2
| मून्नी(Others) MP-36-005-053-003/232 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
3
| रूपलाल(Son) MP-36-005-053-003/238 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
4
| जौहरीलाल(Son) MP-36-005-053-003/242 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
5
| जंगलसिंग(Self) MP-36-005-053-003/233-C | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
6
| सुमरति शीलू(Wife) MP-36-005-053-003/233-C | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
7
| सरिता शीलू(Wife) MP-36-005-053-003/247-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
8
| समौती(Wife) MP-36-005-053-003/240 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
9
| श्यामवती दरशमा(Self) MP-36-005-053-003/242 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL080265
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |