| 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
| वरून बैंलवशी(Son) MP-36-005-053-002/90 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
2
| सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
3
| श्यामबती(Wife) MP-36-005-053-002/80 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
4
| विशनलाल/सुम्मर उईके(Self) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
5
| गुन्नू/बसोडी(Self) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
6
| 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
|
|
|
7
| उजि(Wife) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
8
| 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 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
9
| राजू(Son) MP-36-005-053-002/76 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
10
| सगनी(Wife) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL130891
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |