| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नजरसिंग मौसी(Son) MP-36-005-053-002/124 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1736005WL046610
| Credited |
04/07/2020
|
|
|
2
| राजकुमार(Son) MP-36-005-053-002/129 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1736005WL046610
| Credited |
04/07/2020
|
|
|
3
| चरण/गुलजारी(Self) MP-36-005-053-002/143 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
4
| शारदा(Daughter) MP-36-005-053-002/139 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
5
| शर्मिला शीलू(Wife) MP-36-005-053-002/142-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
6
| उमेश शीलू(Son) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
7
| शिवराज शीलू(Self) MP-36-005-053-002/142-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
8
| सुनीता(Wife) MP-36-005-053-002/125 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
9
| महेश शीलू(Son) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
10
| गन्नू/बसोडी(Self) MP-36-005-053-002/139 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
11
| अमरू/नाटू(Self) MP-36-005-053-002/125 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
12
| रामदयाल/गुलजारी(Self) MP-36-005-053-002/144 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
13
| ढीमर(Son) MP-36-005-053-002/141 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
14
| मनोहरी/रंगलाल(Self) MP-36-005-053-002/117 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
15
| श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
16
| सुमरती(Wife) MP-36-005-053-002/135 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
17
| सूकू/हरेसिंग(Self) MP-36-005-053-002/122 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
18
| मासीलाल/बसोडी(Self) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANORA | 613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
19
| सुमरती(Wife) MP-36-005-053-002/124 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
20
| रामा(Self) MP-36-005-053-002/133 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
21
| नन्दलाल/मंतू सीलू(Self) MP-36-005-053-002/129 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
22
| सुखवती(Wife) MP-36-005-053-002/138 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
23
| समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
24
| सोनेशा/मंतू(Self) MP-36-005-053-002/118 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
25
| सुमरसिंग/नन्हेसिंग(Self) MP-36-005-053-002/123 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
26
| गोठल/साबू बेलवंशी(Self) MP-36-005-053-002/128 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
27
| GITA BAI(Wife) MP-36-005-053-002/133 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
28
| वती(Wife) MP-36-005-053-002/142 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
29
| सोमनाथ(Son) MP-36-005-053-002/132 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
30
| रामाधार(Self) MP-36-005-053-002/134-C | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
31
| शिवपरसाद(Son) MP-36-005-053-002/142 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
32
| गोरेलाल लोबो(Father) MP-36-005-053-002/138 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
33
| जैवंति लोबो(Wife) MP-36-005-053-002/138 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
34
| भोंदू/रूपचंद(Self) MP-36-005-053-002/120 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
35
| सुरतिया समलू(Wife) MP-36-005-053-002/126 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
36
| देवा(Son) MP-36-005-053-002/134 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
37
| रामदयाल(Son) MP-36-005-053-002/127 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
38
| फुल्लो/नन्दलाल(Wife) MP-36-005-053-002/129 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
39
| गोधा(Wife) MP-36-005-053-002/117 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
40
| ओझा /चैतराम(Self) MP-36-005-053-002/127 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
41
| अमरावती(Wife) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
42
| ममता लोबो(Daughter) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
43
| मेमवती/गोठल(Wife) MP-36-005-053-002/128 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
44
| नितिश शीलू(Son) MP-36-005-053-002/122 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
45
| परशराम(Son) MP-36-005-053-002/134 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL081425
| Credited |
27/08/2020
|
|
|
46
| मनको(Others) MP-36-005-053-002/132 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
47
| पिल्लई(Wife) MP-36-005-053-002/119 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL046610
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |