| 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
| मनोती(Self) MP-36-005-053-003/194 | ST |
प्क्राडरई कला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
2
| होरी/छुन्नू(Self) MP-36-005-053-003/221 | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
3
| कल्लू दर्शमा(Self) MP-36-005-053-003/238-B | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
4
| सेवक(Son) MP-36-005-053-002/144 | SC |
पाडर वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
5
| सुंमन कायदा(Self) MP-36-005-053-003/223-B | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
6
| श्यामवती शीलू(Self) MP-36-005-053-003/248-A | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
7
| रशिम शीलू(Wife) MP-36-005-053-003/163-A | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
8
| बिलशो शीलू(Wife) MP-36-005-053-003/256 | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
9
| समौती(Wife) MP-36-005-053-003/240 | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
10
| राजकुमार दर्शमा(Self) MP-36-005-053-003/257-B | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL072591
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |