| 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
| PARSRAM(Son) MP-36-005-053-001/44 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
2
| पिरतलाल(Brother) MP-36-005-053-001/43 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
3
| पीरू/जुग्गा(Self) MP-36-005-053-001/42 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
4
| रूपलाल(Brother) MP-36-005-053-001/42 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
5
| ऊजिया(Wife) MP-36-005-053-001/42-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
6
| महेश(Son) MP-36-005-053-001/16 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
7
| पप्पी(Wife) MP-36-005-053-001/32-A | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
8
| SUNITA DARSHMA(Wife) MP-36-005-053-001/41-C | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
9
| पारबती(Wife) MP-36-005-053-001/43 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
10
| प्रर्मिला(Others) MP-36-005-053-001/44 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL003857
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |