| 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
| रीना शीलू(Wife) MP-36-005-053-002/175-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
2
| LACHHAMI BAITHE(Daughter) MP-36-005-053-002/172 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
3
| राजेशशीलू(Self) MP-36-005-053-002/175-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
4
| सुरेश शीलू(Brother) MP-36-005-053-002/179 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
5
| सुम्मर/अमरलाल(Self) MP-36-005-053-002/176 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
6
| सुकरवती(Wife) MP-36-005-053-002/171 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
7
| मनोज/सुक्कू(Self) MP-36-005-053-002/172 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
8
| रामकली(Wife) MP-36-005-053-002/172 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
9
| मानसिंग मौसी(Self) MP-36-005-053-002/175-C | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
10
| भागवती(Wife) MP-36-005-053-002/176 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL014588
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 2 | 0 | | | | | | | | | | | | | | |