| 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
| सुनीता(Wife) MP-36-005-053-003/193 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
2
| मल्लू/छुन्नू नर्रे(Self) MP-36-005-053-003/198 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
3
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
4
| रामबती(Wife) MP-36-005-053-003/192 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
5
| छततो कायदा(Wife) MP-36-005-053-003/196 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
6
| नन्हेसिंग अटकोम(Self) MP-36-005-053-003/185-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
7
| मनीष लोबो(Self) MP-36-005-053-002/138-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
8
| सुनिता अटकोम(Wife) MP-36-005-053-003/185-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
9
| अंजली लोबो(Wife) MP-36-005-053-002/138-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |