| 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
| पिरनाम/कालिया(Self) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
23/06/2020
|
|
|
2
| सुकलसिंग दरसमा(Brother) MP-36-005-053-003/281 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
23/06/2020
|
|
|
3
| राजू दर्शमा(Self) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
22/06/2020
|
|
|
4
| श्यामवती शीलू(Self) MP-36-005-053-003/248-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
23/06/2020
|
|
|
5
| सुमंती शीलू(Self) MP-36-005-053-003/264-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
22/06/2020
|
|
|
6
| झीना शीलू(Self) MP-36-005-053-003/247-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
22/06/2020
|
|
|
7
| रमेश शीलू(Self) MP-36-005-053-003/264-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL032992
| Credited |
23/06/2020
|
|
|
8
| संतरिया दर्शमा(Wife) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL032992
| Credited |
22/06/2020
|
|
|
9
| पूजा राजबैठे(Wife) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL032992
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |