| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संतलाल/मनकर(Self) MP-36-005-053-003/266 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
2
| कमला(Wife) MP-36-005-053-003/266 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
3
| अनिता अटकोम(Daughter) MP-36-005-053-003/266 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
4
| उमराव(Self) MP-36-005-053-003/270-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
5
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
6
| श्यामबती(Others) MP-36-005-053-003/278 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
7
| सूरजलाल(Son) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
8
| सुकलसिंग दरसमा(Brother) MP-36-005-053-003/281 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
9
| सुकमन MP-36-005-053-003/283 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
10
| अनिल शीलू(Son) MP-36-005-053-003/279-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
11
| सोनू बैठे(Brother) MP-36-005-053-003/280-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
12
| कविता दरशमा(Wife) MP-36-005-053-003/282 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
13
| राजेश दरसमा(Brother) MP-36-005-053-003/282 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
14
| विजय बैठे(Son) MP-36-005-053-003/273-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
15
| विजयसिंग(Self) MP-36-005-053-003/276-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
16
| सरिता(Wife) MP-36-005-053-003/276-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
17
| मेमवतीशीलू(Mother-in-Law) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
18
| सब्बुसिंग(Self) MP-36-005-053-003/269-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
19
| राजू दर्शमा(Self) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
20
| मीना(Mother-in-Law) MP-36-005-053-003/270 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
21
| फुलबती(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
22
| सुनिता बैठे(Daughter-in-Law) MP-36-005-053-003/280 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
23
| बबली MP-36-005-053-003/283 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
24
| रामरति शीलू(Wife) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
25
| आशा(Others) MP-36-005-053-003/268 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
26
| गुड्डी(Wife) MP-36-005-053-003/269-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
27
| अशोककुमारबैठे(Self) MP-36-005-053-003/277-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
28
| सुगबती दरशमा(Wife) MP-36-005-053-003/270-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
29
| झमिया दरशमा(Wife) MP-36-005-053-003/281 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
30
| सुमंत दरसमा(Self) MP-36-005-053-003/270-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
31
| किशोरी(Son) MP-36-005-053-003/278 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
32
| सुमराव(Self) MP-36-005-053-003/270-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
33
| कमला(Others) MP-36-005-053-003/272 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
34
| रानी(Wife) MP-36-005-053-003/270-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
35
| संतरिया दर्शमा(Wife) MP-36-005-053-003/281-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
36
| करन बैठे(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
37
| मंशूर(Brother) MP-36-005-053-003/30-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL020335
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |