| 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
| परमिला(Wife) MP-36-005-053-002/162 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
2
| शिवरति मौसी(Wife) MP-36-005-053-002/157-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
3
| सुकरवती(Wife) MP-36-005-053-002/171 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
4
| मनोज/सुक्कू(Self) MP-36-005-053-002/172 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
5
| मुन्नी(Wife) MP-36-005-053-002/153 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
6
| जैवंती(Wife) MP-36-005-053-002/170 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
7
| ठेपा मौसी(Son) MP-36-005-053-002/164 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
8
| सोनी मौसी(Self) MP-36-005-053-002/156-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
9
| कविता मौसी(Daughter-in-Law) MP-36-005-053-002/157 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
10
| छुटटन(Brother) MP-36-005-053-002/168 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL079394
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |