| 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 शीलू(Wife) MP-36-005-053-002/116-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
2
| रामप्रसाद बेलवॅशी(Self) MP-36-005-053-002/121-A | SC |
पाडर वनग्राम
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
3
| GITA BAI(Wife) MP-36-005-053-002/133 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
4
| देवा(Son) MP-36-005-053-002/134 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
5
| रामदयाल(Son) MP-36-005-053-002/127 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
6
| फुल्लो/नन्दलाल(Wife) MP-36-005-053-002/129 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
7
| निशा शीलू(Daughter) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
8
| SARITA MOUSI(Wife) MP-36-005-053-002/125-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
9
| सिकावती शीलू(Wife) MP-36-005-053-002/116-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
10
| प्रियंका बेलवॅशी(Wife) MP-36-005-053-002/121-A | SC |
पाडर वनग्राम
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL084582
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |