| 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
| राजकुमार मौसी(Son) MP-36-005-053-002/171 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL012686
|
|
|
|
|
2
| रीना शीलू(Wife) MP-36-005-053-002/175-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL012686
| Credited |
13/06/2023
|
|
|
3
| अल्पना शीलू(Wife) MP-36-005-053-002/179-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GHORAWARI COLLIERY | CBIN0283957 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
4
| गोविंदा मौसी(Brother) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
5
| समिया शीलू(Sister) MP-36-005-053-002/179 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
6
| राजेशशीलू(Self) MP-36-005-053-002/175-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
7
| जौती शीलू(Wife) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
8
| सुकरवती(Wife) MP-36-005-053-002/171 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012686
| Credited |
13/06/2023
|
|
|
9
| मोहनसिंग मौसी(Self) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012686
|
|
|
|
|
10
| Sammu mousi(Brother) MP-36-005-053-002/174 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012686
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |