| 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
| छननू /भाटॅ(Self) MP-36-005-053-001/16 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
2
| सब्बू /चैतू(Self) MP-36-005-053-001/25 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
3
| सुगवती बैठे(Wife) MP-36-005-053-001/25-C | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
4
| मंगासिंग बैठे(Self) MP-36-005-053-001/25-C | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
5
| सियाबती(Others) MP-36-005-053-001/5 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
6
| जैंवति शीलू(Wife) MP-36-005-053-001/5-A | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
7
| अनिता शीलू(Wife) MP-36-005-053-001/6 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
8
| गंगासिंग बैठे(Son) MP-36-005-053-001/25 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
9
| महेश(Son) MP-36-005-053-001/16 | ST |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
10
| गुलाब शीलू(Son) MP-36-005-053-001/2 | SC |
बाकातवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL001459
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |