| 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
| भसकू/उदेसिंग(Self) MP-36-005-053-003/190 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
2
| सनवंती(Daughter) MP-36-005-053-003/265 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
3
| रामसिंग(Son) MP-36-005-053-003/280 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
4
| सनोहर मौसी(Son) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
5
| सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL060600
|
|
|
|
|
6
| विशनलाल/सुम्मर उईके(Self) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
7
| कस्तूरी(Wife) MP-36-005-053-002/99 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL060600
| Credited |
30/07/2021
|
|
|
8
| रामप्यारी(Wife) MP-36-005-053-003/260 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
9
| संगिता(Wife) MP-36-005-053-003/218-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208085
| Credited |
12/12/2022
|
|
|
10
| रामबती/उदेलाल(Self) MP-36-005-053-002/87 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
11
| हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL060600
| Credited |
12/07/2021
|
|
|
12
| बबली MP-36-005-053-003/283 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
13
| बबली(Wife) MP-36-005-053-003/204-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
14
| मियाबती(Daughter) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
15
| मीना(Sister) MP-36-005-053-002/92 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
16
| समिया(Daughter) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208085
| Credited |
12/12/2022
|
|
|
17
| परमिला(Daughter) MP-36-005-053-002/80 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
18
| कुवरलाल(Son) MP-36-005-053-002/81 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
19
| रम्मी बेलवंशी(Wife) MP-36-005-053-002/97 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL060600
| Credited |
12/07/2021
|
|
|
20
| भोंदा शीलू(Self) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
21
| सगनी(Wife) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL060600
|
|
|
|
|
22
| श्यामवती दरशमा(Self) MP-36-005-053-003/242 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0208685
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |