| 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
| दिनेश/देवीलाल(Self) MP-36-005-053-002/180 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005WL197042
| Credited |
22/03/2022
|
|
|
2
| वरून बैंलवशी(Son) MP-36-005-053-002/90 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL197042
| Credited |
11/03/2022
|
|
|
3
| मनक/गुलाब(Self) MP-36-005-053-002/77 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
4
| सुनीता(Wife) MP-36-005-053-002/77 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
5
| भागल/गंठू(Self) MP-36-005-053-002/151 | ST |
पाडर वनग्राम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
6
| बारेलाल/रायसिंग(Self) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
7
| नेहा दरशमा(Daughter) MP-36-005-053-002/77 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
8
| किशोर MP-36-005-053-003/217 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
9
| SANTRIYA DARSHMA(Daughter-in-Law) MP-36-005-053-003/217 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
10
| सुमरति शीलू(Wife) MP-36-005-053-003/233-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
11
| समलवती दरशमा(Self) MP-36-005-053-002/77-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
12
| सुनिल(Son) MP-36-005-053-002/77 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
13
| सुमंत दरसमा(Self) MP-36-005-053-003/270-B | ST |
प्क्राडरई कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
14
| फूलमत अटकोम(Wife) MP-36-005-053-003/185 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL197042
| Credited |
14/03/2022
|
|
|
15
| मीठो(Wife) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1736005WL197042
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |