| 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
| सुमरवती शीलू(Daughter) MP-36-005-053-002/119 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
2
| सुनीता(Wife) MP-36-005-053-002/125 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
3
| जंगलू शीलू(Self) MP-36-005-053-002/120-A | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
4
| भोंदू/रूपचंद(Self) MP-36-005-053-002/120 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
5
| SUNITA MOSI(Wife) MP-36-005-053-002/124-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
6
| सकरासिंग मौसी(Brother) MP-36-005-053-002/124-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
7
| सुगंती मौसी(Wife) MP-36-005-053-002/124-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
8
| नितिश शीलू(Son) MP-36-005-053-002/122 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
9
| होरीलाल शीलू(Self) MP-36-005-053-002/119-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL125558
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |