| 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
| रामसिंग(Son) MP-36-005-053-003/280 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
2
| बिलसो बैठे(Wife) MP-36-005-053-003/262 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL141914
| Credited |
27/01/2021
|
|
|
3
| कमलवती(Wife) MP-36-005-053-003/262-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL141914
| Credited |
27/01/2021
|
|
|
4
| विजय बैठे(Son) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL141914
| Credited |
27/01/2021
|
|
|
5
| RAMDAS(Son) MP-36-005-053-003/254 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
6
| सन्नीलाल(Son) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
7
| बिसतरिया लोबो(Daughter) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
8
| नीतू(Wife) MP-36-005-053-003/233-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
9
| सुतेलाल(Son) MP-36-005-053-003/229 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
10
| जगदीश शीलू(Son) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
11
| चंपाकली बैठे(Self) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
12
| मंशूर(Brother) MP-36-005-053-003/30-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL141914
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |