| 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
| पिरनाम/कालिया(Self) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
2
| मक्खूलाल(Son) MP-36-005-053-003/273 | ST |
प्क्राडरई कला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
3
| कमलेश राजबैठे(Self) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
4
| दिलिप बैठे(Self) MP-36-005-053-003/262-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
5
| सुमराव(Self) MP-36-005-053-003/270-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
6
| कमला(Others) MP-36-005-053-003/272 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
7
| श्यामवती बैठे(Wife) MP-36-005-053-003/273-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL107335
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |