| 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
| सुरजन(Self) MP-36-005-053-003/262-A | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
2
| पिरनाम/कालिया(Self) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
3
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
4
| श्यामवती शीलू(Self) MP-36-005-053-003/248-A | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
5
| सागर(Self) MP-36-005-053-003/209-B | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
6
| लललू बैठे(Self) MP-36-005-053-003/237-A | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
7
| किशोरी(Son) MP-36-005-053-003/261 | ST |
प्क्राडरई कला
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
8
| SUNIL YADUWANSHI(Self) MP-36-005-059-001/74-A | OTHER |
छिन्दी काम++थ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | NAVEGAON | MAHB0001929 |
1736005WL157111
| Credited |
05/04/2023
|
|
|
9
| GITA YADUWANSHI(Wife) MP-36-005-059-001/74-A | OTHER |
छिन्दी काम++थ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL157111
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |