| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रज्जू /साबूलाल(Self) MP-36-005-053-001/30 | ST |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL000431
|
|
|
|
|
2
| तुलसिया(Son) MP-36-005-053-001/61 | OTHER |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL000431
|
|
|
|
|
3
| चिरौंजी/श्यामलाल(Self) MP-36-005-053-001/65 | OTHER |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL000431
|
|
|
|
|
4
| बाबूलाल/धूंसी(Self) MP-36-005-053-001/69 | OTHER |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL000431
|
|
|
|
|
5
| संतू/भगोरा(Self) MP-36-005-053-001/73 | ST |
बाकातवा
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1736005053WL000431
| Credited |
14/04/2017
|
|
|
6
| सूरज/झामसिंग(Self) MP-36-005-053-002/103 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL000431
|
|
|
|
|
7
| आनकलाल /साबुलाल(Self) MP-36-005-053-001/12 | ST |
बाकातवा
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL000431
| Credited |
14/04/2017
|
|
|
8
| अनिल(Self) MP-36-005-053-001/7-A | ST |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL000431
|
|
|
|
|
9
| पन्ना/रोशन(Self) MP-36-005-053-001/62 | OTHER |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL000431
|
|
|
|
|
10
| बिसनू/सिताराम(Self) MP-36-005-053-001/63 | OTHER |
बाकातवा
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL000431
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | | | | | | | | | | | | | | |