| 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
| रामा /हरि(Self) MP-36-005-053-001/24 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
2
| श्यामबती(Wife) MP-36-005-053-001/12 | ST |
बाकातवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
3
| दिनेश(Self) MP-36-005-053-001/264-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
4
| तुलसीराम यदुवंशी(Self) MP-36-005-053-001/28-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
5
| कंचन यदुवंशी(Wife) MP-36-005-053-001/28-A | OTHER |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
6
| रूमिय़ा(Wife) MP-36-005-053-001/13-C | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
7
| MANGALWATI BAITHE(Wife) MP-36-005-053-001/26 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143885
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |