| 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
| बखरू(Son) MP-36-005-053-003/237 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
|
|
|
|
|
2
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
3
| किशोर शीलू(Self) MP-36-005-053-002/116-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
4
| होलिका अटकोम(Wife) MP-36-005-053-003/203 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
5
| पिरनाम(Son) MP-36-005-053-002/160 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
6
| ललिता(Daughter) MP-36-005-053-002/160 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
7
| समंथ दर्शमा(Son) MP-36-005-053-002/145 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
8
| रानी दर्शमा(Daughter-in-Law) MP-36-005-053-002/145 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
9
| रिया अटकोम(Daughter) MP-36-005-053-003/198 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
|
|
|
|
|
10
| सुनिताराजबैठे(Wife) MP-36-005-053-003/258-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
11
| विजय बैठे(Son) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
12
| बुदीराम शीलू(Son) MP-36-005-053-003/219 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
13
| फुलबती(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
14
| बंशीलाल(Son) MP-36-005-053-003/247 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
15
| रामलाल अटकोम(Self) MP-36-005-053-003/204-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
16
| कमलवती(Wife) MP-36-005-053-003/204-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
17
| सुकरलाल अटकोम(Son) MP-36-005-053-003/203 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
18
| राहुल राजबैठे(Self) MP-36-005-053-003/258-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
19
| जगदीश शीलू(Son) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
20
| महेश(Self) MP-36-005-053-003/30-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
21
| राहुल(Brother) MP-36-005-053-003/30-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
22
| श्याम मौसी(Son) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
23
| चंपाकली बैठे(Self) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
24
| SANTOSH MOUSI(Self) MP-36-005-053-002/125-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
25
| GUDDU DARSHMA(Self) MP-36-005-053-002/45-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
26
| सुकरासिंग लोबो(Son) MP-36-005-053-002/112 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
27
| करन बैठे(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL009019
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |