| 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
| मेघलाल(Son) MP-36-005-053-003/236 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
2
| रमसू(Son) MP-36-005-053-003/255 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
3
| SIYAVATEE(Mother-in-Law) MP-36-005-053-003/228 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
4
| शीलावती(Daughter) MP-36-005-053-003/236 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
5
| मंगलवती बैठे(Wife) MP-36-005-053-003/237-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
6
| राजंती(Others) MP-36-005-053-003/258 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
7
| झमोली(Wife) MP-36-005-053-003/230 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
8
| गजजू(Son) MP-36-005-053-003/253 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
9
| सुतेलाल(Son) MP-36-005-053-003/229 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
10
| सुरेश दरशमा(Self) MP-36-005-053-003/253-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL048782
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | 4 | | | | | | | | | | | | | | |