| 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
| मंगली(Wife) MP-36-005-053-003/191 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
2
| सुनीता(Wife) MP-36-005-053-003/193 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
3
| ममता अटकोम(Wife) MP-36-005-053-003/198-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
4
| कलीराम/बालुम(Self) MP-36-005-053-002/96 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
5
| गुन्नू/बसोडी(Self) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
6
| भैयालाल/शिवराम(Self) MP-36-005-053-002/90 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
7
| कुसली(Others) MP-36-005-053-003/206 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
8
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
9
| रामबती(Wife) MP-36-005-053-003/192 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
10
| संतराम अटकोम(Self) MP-36-005-053-003/198-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL074451
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |