| 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
| रनिता बैठे(Daughter) MP-36-005-053-001/55 | ST |
बाकातवा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
2
| लल्लू यदुवंशी(Self) MP-36-005-053-001/61-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
3
| पिंक्की(Daughter) MP-36-005-053-001/62-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL089696
| Credited |
12/04/2024
|
|
|
4
| इंद्रा(Others) MP-36-005-053-001/69 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
5
| समलो(Wife) MP-36-005-053-001/60 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
6
| मुन्नालाल(Son) MP-36-005-053-001/55 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
7
| गीतू यदुवंशी(Daughter) MP-36-005-053-001/61 | OTHER |
बाकातवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL089696
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |