| 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
| PAPPU(Son) MP-36-005-053-002/179 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1736005WL097027
| Credited |
05/10/2020
|
|
|
2
| अम्मू मौसी(Self) MP-36-005-053-002/157-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
3
| रीना शीलू(Wife) MP-36-005-053-002/175-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
4
| गोविंदा मौसी(Brother) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
5
| सनोहर मौसी(Son) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
6
| Shubhash sheelu(Son) MP-36-005-053-002/170 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
7
| धारासिंग शीलू(Self) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
8
| सुरेश शीलू(Brother) MP-36-005-053-002/179 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
9
| रामलाल/छन्नुलाल(Self) MP-36-005-053-002/153 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
10
| कलीराम/बालुम(Self) MP-36-005-053-002/96 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
11
| सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
12
| विशनलाल/सुम्मर उईके(Self) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
13
| टेकचंद/अमरलाल(Self) MP-36-005-053-002/92 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
14
| श्यामबती(Wife) MP-36-005-053-002/157 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
15
| जैवंती(Wife) MP-36-005-053-002/170 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
16
| जंगलसिंग/संतू(Self) MP-36-005-053-002/167 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
17
| अमलू(Son) MP-36-005-053-002/156 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
18
| विमल मौसी(Daughter-in-Law) MP-36-005-053-002/156 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
19
| सुकमन(Brother) MP-36-005-053-002/169 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
20
| झनकलाल(Self) MP-36-005-053-002/166-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
21
| सोनी मौसी(Self) MP-36-005-053-002/156-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
22
| मोहनसिंग मौसी(Self) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
23
| समिया(Daughter) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
24
| होरीलाल मौसी(Self) MP-36-005-053-002/95-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
25
| जरेसिंग(Son) MP-36-005-053-002/78 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
26
| राजू(Son) MP-36-005-053-002/76 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
05/10/2020
|
|
|
27
| अशवति लोबो(Wife) MP-36-005-053-002/87-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
28
| बुद्धुलाल MP-36-005-053-002/174 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL097027
|
|
|
|
|
29
| छुटटन(Brother) MP-36-005-053-002/168 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
30
| PATHAM(Wife) MP-36-005-053-002/82 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL097027
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |