| 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
| कूंती(Daughter) MP-36-005-053-002/98 | SC |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
2
| गुन्नू/बसोडी(Self) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
3
| कस्तूरी(Wife) MP-36-005-053-002/99 | OTHER |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
4
| सुन्दरलाल/साबु(Self) MP-36-005-053-002/97 | SC |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
5
| कोयली(Wife) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
6
| रम्मी बेलवंशी(Wife) MP-36-005-053-002/97 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
7
| धन्नू/साबु(Self) MP-36-005-053-002/98 | SC |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
8
| अशवति लोबो(Wife) MP-36-005-053-002/87-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL026692
|
|
|
|
|
9
| ओमप्रकाश यदुवंशी(Son) MP-36-005-053-002/99 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL026692
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |