| 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
| रेंगा/छननू पद्राम(Self) MP-36-005-053-002/85 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
2
| कलीराम/बालुम(Self) MP-36-005-053-002/96 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
3
| कुवरसिंग शीलू(Self) MP-36-005-053-002/81-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
4
| मंगलवती शीलू(Wife) MP-36-005-053-002/81-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
5
| गुडडी
गुडडी(Wife) MP-36-005-053-002/85 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
6
| मियाबती(Daughter) MP-36-005-053-002/91 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
7
| होरीलाल मौसी(Self) MP-36-005-053-002/95-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
8
| रवि मौसी(Son) MP-36-005-053-002/96 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
9
| मनोहर मौसी(Self) MP-36-005-053-002/95-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
10
| PATHAM(Wife) MP-36-005-053-002/82 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL013139
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |