| 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
| खौंजू/महेंदर(Self) MP-36-005-053-001/56 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0158668
| Credited |
12/06/2023
|
|
|
2
| MADENGOPAL(Son) MP-36-005-053-001/61 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL121210
| Credited |
17/02/2023
|
|
|
3
| सुमरवती बाई बैठे(Daughter) MP-36-005-053-001/73 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL121210
| Credited |
17/02/2023
|
|
|
4
| रामपाल बैठे(Self) MP-36-005-053-001/73-A | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL121210
| Credited |
17/02/2023
|
|
|
5
| पार्वती(Others) MP-36-005-053-001/62 | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL121210
| Credited |
17/02/2023
|
|
|
6
| मुन्नालाल(Son) MP-36-005-053-001/55 | ST |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL121210
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |