| 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
| किशोर(Son) MP-36-005-053-002/116 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1736005053WL159259
| Credited |
17/03/2021
|
|
|
2
| धोसका/महेन्दर(Self) MP-36-005-053-001/58 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
17/03/2021
|
|
|
3
| मंगली/मंगूलाल(Self) MP-36-005-053-003/222 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
17/03/2021
|
|
|
4
| किशोर शीलू(Self) MP-36-005-053-002/116-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
5
| मंगली शीलू(Wife) MP-36-005-053-002/116-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
6
| अनिता बैठै(Wife) MP-36-005-053-003/220-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
7
| सुंमन कायदा(Self) MP-36-005-053-003/223-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
8
| चिर्रो(Sister) MP-36-005-053-001/57 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
|
|
|
|
|
9
| बिलसो बैठे(Wife) MP-36-005-053-003/262 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
10
| कमलवती(Wife) MP-36-005-053-003/262-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
11
| विजय बैठे(Son) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
12
| पिरनाम(Self) MP-36-005-053-001/41-C | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
|
|
|
|
|
13
| रोशन बैठे(Self) MP-36-005-053-003/220-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
17/03/2021
|
|
|
14
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
17/03/2021
|
|
|
15
| अंमूलाल ढीकू(Self) MP-36-005-053-001/45-B | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
16
| रामकली ढीकू(Wife) MP-36-005-053-001/45-B | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
17
| रामपाल बैठे(Self) MP-36-005-053-001/73-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
18
| कमला बैठे(Wife) MP-36-005-053-001/73-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
19
| दादूराम दर्शमा(Self) MP-36-005-053-003/254-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
20
| समलवती दरशमा(Self) MP-36-005-053-002/77-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
21
| संगिता दर्शमा(Wife) MP-36-005-053-003/257-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
22
| जगदीश शीलू(Son) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
23
| राजकुमार दर्शमा(Self) MP-36-005-053-003/257-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
24
| ओमप्रकाश(Son) MP-36-005-053-001/57 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
|
|
|
|
|
25
| मीता(Daughter) MP-36-005-053-001/57 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
|
|
|
|
|
26
| चंपाकली बैठे(Self) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
27
| अंजली कायदा(Wife) MP-36-005-053-003/223-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
28
| ओंमकार यदुवंशी(Self) MP-36-005-053-002/99-A | OTHER |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
|
|
|
|
|
29
| कुशमा यदुवंशी(Wife) MP-36-005-053-002/99-A | OTHER |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL159259
|
|
|
|
|
30
| बतिया(Wife) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
31
| मुंदर(Son) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
32
| शिवरती(Daughter) MP-36-005-053-002/143 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
33
| संतराम अटकोम(Self) MP-36-005-053-003/198-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
34
| सुनिता लोबो(Wife) MP-36-005-053-002/105-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
35
| ममीता(Daughter) MP-36-005-053-001/57 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
36
| मंशूर(Brother) MP-36-005-053-003/30-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL159259
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |