| 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
| झामसिंग(Self) MP-36-005-053-003/185-A | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
2
| रज्जू/जुंगी(Self) MP-36-005-053-003/189 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
3
| मंगली(Wife) MP-36-005-053-003/191 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
4
| गुन्नू/बसोडी(Self) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
5
| अनकलाल(Self) MP-36-005-053-002/181 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
29/02/2024
|
|
|
6
| विसतरिया(Wife) MP-36-005-053-003/185-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
29/02/2024
|
|
|
7
| हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
8
| अशवति लोबो(Wife) MP-36-005-053-002/87-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
9
| लक्षमी(Wife) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL071005
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 5 | 9 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |