| 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
| SUNIL DARSMA(Son) MP-36-005-053-003/252 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005WL007818
| Credited |
04/05/2019
|
|
|
2
| रजतीं(Daughter-in-Law) MP-36-005-053-003/257 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005WL007818
| Credited |
04/05/2019
|
|
|
3
| सगिंता(Daughter-in-Law) MP-36-005-053-003/257 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005WL007818
| Credited |
04/05/2019
|
|
|
4
| RAJU(Son) MP-36-005-053-003/281 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005WL007818
| Credited |
04/05/2019
|
|
|
5
| सुकलसिंग दरसमा(Brother) MP-36-005-053-003/281 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
6
| शांता(Wife) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
|
|
|
|
|
7
| मन्नीलाल/जुगरा(Self) MP-36-005-053-003/257 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
10/05/2019
|
|
|
8
| सोहन(Others) MP-36-005-053-003/211 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
9
| जौहरीलाल(Son) MP-36-005-053-003/242 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
10
| बुद्धू/जुगरसिंग(Self) MP-36-005-053-003/252 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
11
| राजेश दरसमा(Brother) MP-36-005-053-003/282 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
12
| सनिया(Daughter) MP-36-005-053-003/212 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
13
| बतिया(Wife) MP-36-005-053-003/252 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
14
| अशोककुमारबैठे(Self) MP-36-005-053-003/277-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
10/05/2019
|
|
|
15
| किशोरी(Son) MP-36-005-053-003/261 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
16
| नन्दा/भंगी(Self) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
17
| सुमंत दरसमा(Self) MP-36-005-053-003/270-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
04/05/2019
|
|
|
18
| दुल्लो दरशमा(Daughter) MP-36-005-053-003/218 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL007818
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |