| 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
| श्यामबती(Wife) MP-36-005-053-002/80 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
2
| कस्तूरी(Wife) MP-36-005-053-002/99 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
3
| रामबती/उदेलाल(Self) MP-36-005-053-002/87 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0158668
| Credited |
12/06/2023
|
|
|
4
| समिया(Daughter) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
5
| कुवरलाल(Son) MP-36-005-053-002/81 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
6
| गुडडी
गुडडी(Wife) MP-36-005-053-002/85 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
7
| नंहू लोबो(Self) MP-36-005-053-002/87-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
8
| रम्मी बेलवंशी(Wife) MP-36-005-053-002/97 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
9
| सगनी(Wife) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
10
| लक्षमी(Wife) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |