| 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
| गन्नू/बसोडी(Self) MP-36-005-053-002/139 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
2
| रामलाल/छन्नुलाल(Self) MP-36-005-053-002/153 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
3
| ढीमर(Son) MP-36-005-053-002/141 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
4
| श्रीराम/अमरसिंग(Self) MP-36-005-053-002/162 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
5
| GITA BAI(Wife) MP-36-005-053-002/133 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
6
| सकरलाल(Son) MP-36-005-053-002/175 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
7
| Sammu mousi(Brother) MP-36-005-053-002/174 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
8
| कविता मौसी(Daughter-in-Law) MP-36-005-053-002/157 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
9
| मनोदा शीलू(Daughter) MP-36-005-053-002/160 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |