| 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
| मनीराम/भंगी(Self) MP-36-005-053-003/183 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
2
| रामप्यारी(Wife) MP-36-005-053-003/183 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
3
| मुन्नालाल/हिरेशा(Self) MP-36-005-053-003/188 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
4
| मंगली(Wife) MP-36-005-053-003/191 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
5
| सुनीता(Wife) MP-36-005-053-003/193 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
6
| रामचरण MP-36-005-053-003/201 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
7
| कुसली(Others) MP-36-005-053-003/206 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
8
| मन्नी(Wife) MP-36-005-053-003/181 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
9
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
10
| कमलवती(Wife) MP-36-005-053-003/204-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL015785
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |