| 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
| श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
2
| सुमरती(Wife) MP-36-005-053-002/135 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
3
| भागल/गंठू(Self) MP-36-005-053-002/151 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
4
| मुन्नी(Wife) MP-36-005-053-002/153 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
5
| रमेश/कन्हैया(Self) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | 613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
6
| जैवंति लोबो(Wife) MP-36-005-053-002/138 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
7
| अमरावती(Wife) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
8
| रामदास(Self) MP-36-005-053-002/134-A | SC |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
9
| सुगबती लोबो(Self) MP-36-005-053-002/138-A | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
10
| बबीता शीलू(Daughter) MP-36-005-053-002/147 | ST |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL079570
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |