| 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
| गनेशी(Wife) MP-36-005-053-001/14 | OTHER |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005WL045878
|
|
|
|
|
2
| गुडडी(Others) MP-36-005-053-001/1 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
3
| रूसिंया(Wife) MP-36-005-053-001/15 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
4
| सुनीता(Wife) MP-36-005-053-001/18 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1736005WL045878
|
|
|
|
|
5
| आनकलाल /साबुलाल(Self) MP-36-005-053-001/12 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
| Credited |
10/07/2017
|
|
|
6
| किशनू /हरि(Self) MP-36-005-053-001/14 | OTHER |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
7
| बिसनू /हरि(Self) MP-36-005-053-001/22 | OTHER |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
8
| मानसिंग /हरेसिेग(Self) MP-36-005-053-001/15 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
9
| टटरू(Self) MP-36-005-053-001/2-A | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
10
| मनोहर /नौखे(Self) MP-36-005-053-001/17 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
| Credited |
10/07/2017
|
|
|
11
| फुटाना(Wife) MP-36-005-053-001/17 | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
| Credited |
10/07/2017
|
|
|
12
| दुर्गा(Wife) MP-36-005-053-001/22 | OTHER |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
13
| धुन्धा(Son) MP-36-005-053-001/1 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
| Credited |
10/07/2017
|
|
|
14
| बखकू /खौजू(Self) MP-36-005-053-001/20 | ST |
बाकातवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045878
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |