| 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
| पिंक्की(Daughter) MP-36-005-053-001/62-A | OTHER |
बाकातवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
2
| इंद्रा(Others) MP-36-005-053-001/69 | OTHER |
बाकातवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
3
| संतोष/पूनाराम(Self) MP-36-005-053-001/71 | OTHER |
बाकातवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
4
| अनीता(Wife) MP-36-005-053-001/71 | OTHER |
बाकातवा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
27/03/2024
|
|
|
5
| सुमरवती बाई बैठे(Daughter) MP-36-005-053-001/73 | ST |
बाकातवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
6
| कमला बैठे(Wife) MP-36-005-053-001/73-A | ST |
बाकातवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
7
| नानूराम य़दुवँशी(Son) MP-36-005-053-001/62 | OTHER |
बाकातवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
8
| मायाबती(Others) MP-36-005-053-001/64 | OTHER |
बाकातवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
9
| रूखमणी(Wife) MP-36-005-053-001/70 | ST |
बाकातवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL083382
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |