| 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
| नजरसिंग/सुक्कन(Self) MP-36-005-053-003/269 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
2
| पिरनाम/कालिया(Self) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
3
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
4
| अनिल शीलू(Son) MP-36-005-053-003/279-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
5
| सोनू बैठे(Brother) MP-36-005-053-003/280-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
6
| मक्खूलाल(Son) MP-36-005-053-003/273 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
7
| सन्नीलाल(Son) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
8
| कमलेश राजबैठे(Self) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
9
| ओंमकार यदुवंशी(Self) MP-36-005-053-003/99-A | OTHER |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
23/10/2021
|
|
|
10
| प्रेमबती(Wife) MP-36-005-053-003/273 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
11
| सोनू शीलू(Self) MP-36-005-053-003/263-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
12
| जुतई शीलू(Mother) MP-36-005-053-003/263-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
13
| KACHORO BAI(Wife) MP-36-005-053-003/269 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
14
| बिसतरिया लोबो(Daughter) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
15
| सुमराव(Self) MP-36-005-053-003/270-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
16
| कमला(Others) MP-36-005-053-003/272 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
17
| श्यामवती बैठे(Wife) MP-36-005-053-003/273-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
18
| मंशूर(Brother) MP-36-005-053-003/30-A | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL097237
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | | |