| 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
| विनोद(Son) MP-36-005-053-003/272 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736005WL153059
| Credited |
26/01/2019
|
|
|
2
| पिल्लो(Others) MP-36-005-053-003/255 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
3
| सोहन(Daughter) MP-36-005-053-003/265 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
4
| संतलाल/मनकर(Self) MP-36-005-053-003/266 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
|
|
|
|
|
5
| हजारीलाल(Son) MP-36-005-053-003/268 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
6
| मेघलाल(Son) MP-36-005-053-003/236 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
7
| रामकली(Wife) MP-36-005-053-003/249 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
8
| मन्नीलाल/छुन्नु(Self) MP-36-005-053-003/250 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
9
| संजीव शीलू(Son) MP-36-005-053-003/233 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
10
| राजेश दरसमा(Brother) MP-36-005-053-003/282 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
11
| सुनिताराजबैठे(Wife) MP-36-005-053-003/258-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL153059
|
|
|
|
|
12
| झनकू/चैतू(Self) MP-36-005-053-003/248 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
13
| शिवराज(Self) MP-36-005-053-003/273-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
14
| जंगलसिंग(Self) MP-36-005-053-003/233-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
15
| सूरज(Others) MP-36-005-053-003/246 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
16
| सुमंती(Wife) MP-36-005-053-003/247 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
17
| सन्नीलाल(Son) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
18
| श्यामवती शीलू(Self) MP-36-005-053-003/248-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
19
| कमलेश राजबैठे(Self) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
20
| बबिता बैठे(Daughter-in-Law) MP-36-005-053-003/237 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
21
| रूखबती(Wife) MP-36-005-053-003/250 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
22
| लललू बैठे(Self) MP-36-005-053-003/237-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
23
| अनिता(Daughter) MP-36-005-053-003/241 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
24
| भाटिया(Son) MP-36-005-053-003/237 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
25
| संजू अटकोम(Self) MP-36-005-053-003/250-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
26
| ललिता अटकोम(Wife) MP-36-005-053-003/250-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
27
| शांति बैठे(Wife) MP-36-005-053-003/277-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
|
|
|
|
|
28
| अशोककुमारबैठे(Self) MP-36-005-053-003/277-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
29
| सोनू शीलू(Self) MP-36-005-053-003/263-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
30
| सुमरति शीलू(Wife) MP-36-005-053-003/233-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
31
| दादूराम दर्शमा(Self) MP-36-005-053-003/254-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
|
|
|
|
|
32
| बेबी(Others) MP-36-005-053-003/246 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
33
| झीना शीलू(Self) MP-36-005-053-003/247-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
34
| राजकुमार/सतरलाल(Self) MP-36-005-053-003/249 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
35
| रमेश शीलू(Self) MP-36-005-053-003/264-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
36
| राहुल राजबैठे(Self) MP-36-005-053-003/258-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
37
| पूजा राजबैठे(Wife) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL153059
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |