| 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
| कप्पे(Wife) MP-36-005-053-002/104 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
2
| छोटेलाल/भंंगी लोंगो(Self) MP-36-005-053-002/105 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | 0613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
3
| मंशु/जुंगी(Self) MP-36-005-053-002/104 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
4
| बबलू लोबो(Self) MP-36-005-053-002/112-C | ST |
पाडर वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
5
| प्रेमबती(Wife) MP-36-005-053-002/105 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
6
| छोटी लोबो(Wife) MP-36-005-053-002/112-C | ST |
पाडर वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
7
| रमशू लोबो(Self) MP-36-005-053-002/112-B | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
8
| मंगलसिंग लोबो(Self) MP-36-005-053-002/114-A | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
29/02/2024
|
|
|
9
| सुमनबती लोबो(Wife) MP-36-005-053-002/114-A | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
10
| सुमन लोबो(Wife) MP-36-005-053-002/112-A | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 2 | 4 | 6 | 6 | 2 | | | | | | | | | | | | | | |