| 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
| 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 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
2
| सुनीता(Wife) MP-36-005-053-003/193 | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
3
| रामचरण MP-36-005-053-003/201 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
4
| सोहन(Others) MP-36-005-053-003/211 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
5
| बुगलो(Wife) MP-36-005-053-003/188 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
6
| 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 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
7
| 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 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
8
| 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 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
9
| रमिया बैठे(Granddaughter) MP-36-005-053-003/211 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
10
| गुडडी दरसमा(Wife) MP-36-005-053-003/207 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL010069
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |