| 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
| चम्पा(Wife) MP-36-005-053-003/220 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
2
| सोहन(Son) MP-36-005-053-003/212 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
3
| रमौती(Wife) MP-36-005-053-003/219 | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
4
| सकरलाल/कारू(Self) MP-36-005-053-003/223 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
5
| सुरतिया शीलू(Wife) MP-36-005-053-003/219-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
6
| सनिया(Daughter) MP-36-005-053-003/212 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
7
| रोशन बैठे(Self) MP-36-005-053-003/220-A | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
8
| रामलीला(Wife) MP-36-005-053-003/223 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
9
| चमन बैठै(Self) MP-36-005-053-003/220-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
10
| सोहन दरशमा(Self) MP-36-005-053-003/222-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL086656
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |