| 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
| फुलबती(Self) MP-36-005-053-003/209 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
2
| संतलाल/भंगी(Self) MP-36-005-053-003/215 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
3
| रमौती(Wife) MP-36-005-053-003/219 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
4
| चम्पा(Wife) MP-36-005-053-003/220 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
5
| ममता अटकोम(Wife) MP-36-005-053-003/198-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
6
| होलिका अटकोम(Wife) MP-36-005-053-003/203 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
7
| सुरतिया शीलू(Wife) MP-36-005-053-003/219-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
8
| कुसली(Others) MP-36-005-053-003/206 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
9
| सोहन दरशमा(Self) MP-36-005-053-003/222-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
10
| MOHAN DARSMA(Son) MP-36-005-053-003/222 | ST |
प्क्राडरई कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL079501
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |