| 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
| झामसिंग/मतनलाल(Self) MP-36-005-053-003/227 | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
2
| अशोककुमारबैठे(Self) MP-36-005-053-003/277-A | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
3
| सुरतिया दरशमा(Wife) MP-36-005-053-003/222-B | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
4
| किशोरी(Son) MP-36-005-053-003/261 | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
5
| महेश(Self) MP-36-005-053-003/30-B | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
6
| राहुल(Brother) MP-36-005-053-003/30-B | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
7
| कल्लू दऱशमा(Son) MP-36-005-053-003/238 | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
8
| राजू दरशमा(Self) MP-36-005-053-003/246-A | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL183967
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |