| 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
| संगीता(Others) MP-36-005-053-002/111 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL120644
|
|
|
|
|
2
| श्यामलाल(Son) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
3
| अनिल(Son) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
4
| लालबती(Daughter) MP-36-005-053-002/166 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
5
| गिरजा(Wife) MP-36-005-053-002/173 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
6
| मनोती(Self) MP-36-005-053-003/194 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
7
| मंगली अटकोम(Mother) MP-36-005-053-003/204-C | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
|
|
|
|
|
8
| चम्पा(Wife) MP-36-005-053-003/220 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
9
| शांता(Wife) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
10
| सुरजन(Self) MP-36-005-053-003/262-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
|
|
|
|
|
11
| किशोरी(Son) MP-36-005-053-002/166 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
12
| सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
13
| मासीलाल/बसोडी(Self) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANORA | 613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
14
| नहारे/शिवराम(Self) MP-36-005-053-002/178 | SC |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
|
|
|
|
|
15
| बारेलाल/रायसिंग(Self) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
16
| रमेश/कन्हैया(Self) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | 613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
17
| सुकरलाल(Son) MP-36-005-053-002/152 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
18
| रामप्यारी(Wife) MP-36-005-053-003/260 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
19
| रितु बैठे(Sister) MP-36-005-053-003/262-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
20
| राजू दर्शमा(Self) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
21
| भागवती(Others) MP-36-005-053-002/111 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
22
| RUKHVATEE(Self) MP-36-005-053-003/195 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
23
| फुंदी/बहादुर उईके(Self) MP-36-005-053-002/78 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
24
| जिर्रा/महेदर(Self) MP-36-005-053-001/45 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
25
| बतिया(Wife) MP-36-005-053-001/45 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
26
| सुमंती शीलू(Self) MP-36-005-053-003/264-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
27
| दिलिप बैठे(Self) MP-36-005-053-003/262-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
28
| नन्दा/भंगी(Self) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
29
| राजेश दरसमा(Self) MP-36-005-053-003/257-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
30
| सुमराव(Self) MP-36-005-053-003/270-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL132733
| Credited |
27/05/2020
|
|
|
31
| अमरावती(Wife) MP-36-005-053-002/136 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
24/04/2020
|
|
|
32
| सगनी(Wife) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL120644
| Credited |
13/04/2020
|
|
|
33
| संतरिया दर्शमा(Wife) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
34
| सुनकरी/रंगलाल(Self) MP-36-005-053-002/173 | OTHER |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
35
| मीठो(Wife) MP-36-005-053-002/165 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1736005053WL120644
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |