| 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
| गोविंदा मौसी(Brother) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
2
| वरून बैंलवशी(Son) MP-36-005-053-002/90 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
3
| रामसिंग/जुग्गन पंद्राम(Self) MP-36-005-053-002/75 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
4
| ऊषा(Wife) MP-36-005-053-002/75 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
5
| मानसिंग मौसी(Self) MP-36-005-053-002/175-C | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
6
| सनोज मौसी(Son) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
7
| लक्षमी(Wife) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |