| 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
| महेश शीलू(Son) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
2
| जंगलू शीलू(Self) MP-36-005-053-002/120-A | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005053WL143877
|
|
|
|
|
3
| श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
4
| मासीलाल/बसोडी(Self) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANORA | 613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
5
| सुमरसिंग/नन्हेसिंग(Self) MP-36-005-053-002/123 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
6
| भोंदू/रूपचंद(Self) MP-36-005-053-002/120 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
7
| झीटो(Others) MP-36-005-053-002/123 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
8
| सविता शीलू(Wife) MP-36-005-053-002/131-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
9
| रामशिला(Granddaughter) MP-36-005-053-002/141 | OTHER |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
10
| बबीता शीलू(Daughter) MP-36-005-053-002/147 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL143877
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |