| 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
| धारासिंग शीलू(Self) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
2
| SATISH SHILU(Son) MP-36-005-053-002/170 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
3
| जीवन(Son) MP-36-005-053-002/161 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
4
| श्रीराम/अमरसिंग(Self) MP-36-005-053-002/162 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
5
| ठेपा मौसी(Son) MP-36-005-053-002/164 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
6
| सकरलाल(Son) MP-36-005-053-002/175 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
7
| नानी मौसी(Wife) MP-36-005-053-002/175-B | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
8
| राजू(Son) MP-36-005-053-002/76 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
9
| सुनिता मौसी(Wife) MP-36-005-053-002/175-C | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
10
| Sammu mousi(Brother) MP-36-005-053-002/174 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL121707
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |