| 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
| इतरलाल MP-36-005-053-003/230 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
2
| रामलाल(Son) MP-36-005-053-003/232 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
3
| सोहन(Son) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
4
| GEETA(Mother-in-Law) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
5
| श्यामवती शीलू(Self) MP-36-005-053-003/248-A | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
6
| झमोली(Wife) MP-36-005-053-003/230 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
7
| झीना शीलू(Self) MP-36-005-053-003/247-A | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
8
| सुतेलाल(Son) MP-36-005-053-003/229 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
9
| दुल्लो दरशमा(Daughter) MP-36-005-053-003/218 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027300
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |