| 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
| रजनी(Wife) MP-36-005-053-003/190 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
2
| होलिका अटकोम(Wife) MP-36-005-053-003/203 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL021142
|
|
|
|
|
3
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
4
| रामलाल अटकोम(Self) MP-36-005-053-003/204-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
5
| संमूलाल अटकोम(Self) MP-36-005-053-003/204-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
6
| सागर(Self) MP-36-005-053-003/209-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
7
| सुकरलाल अटकोम(Son) MP-36-005-053-003/203 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
8
| SABULAL(Self) MP-36-005-053-003/204-C | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
9
| असरु दर्शमा(Self) MP-36-005-053-003/208-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
10
| अज्जू शीलू(Son) MP-36-005-053-003/199 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL021142
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |