| 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
| दिलिप बैठे(Son) MP-36-005-053-003/262 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736005WL050900
| Credited |
26/07/2018
|
|
|
2
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
3
| सूरजलाल(Son) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
4
| सोहन(Son) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
5
| सरीता(Others) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
6
| मेमवतीशीलू(Mother-in-Law) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
7
| GEETA(Mother-in-Law) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
8
| रामरति शीलू(Wife) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
9
| जौहरसिंग(Son) MP-36-005-053-003/241 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
10
| अनिता(Daughter) MP-36-005-053-003/241 | ST |
प्क्राडरई कला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL050900
| Credited |
26/07/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |