| 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
| बुदियाबाई(Mother-in-Law) MP-36-005-053-003/202 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1736005WL045884
| Credited |
10/07/2017
|
|
|
2
| निशा(Son) MP-36-005-053-003/229 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1736005WL045884
| Credited |
10/07/2017
|
|
|
3
| श्यामवती(Wife) MP-36-005-053-003/273-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005WL045884
|
|
|
|
|
4
| बंशीलाल(Self) MP-36-005-053-003/280-A | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1736005WL045884
| Credited |
10/07/2017
|
|
|
5
| शम्मुलाल/सुमरलाल(Self) MP-36-005-053-003/199 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
6
| लखनू(Son) MP-36-005-053-003/224 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
7
| भैयालाल/शंकरलाल(Self) MP-36-005-053-003/192 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
|
|
|
|
|
8
| हरेलाल/कारू(Self) MP-36-005-053-003/196 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
9
| कमलवति MP-36-005-053-003/284 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
|
|
|
|
|
10
| शिवराज(Self) MP-36-005-053-003/273-A | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
11
| सन्नीलाल(Son) MP-36-005-053-003/278-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
12
| KICHCHEE BAI WO NAKLU(Wife) MP-36-005-053-003/214 | ST |
प्क्राडरई कला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
13
| रामबती(Wife) MP-36-005-053-003/192 | ST |
प्क्राडरई कला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
14
| सुतेलाल(Son) MP-36-005-053-003/229 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
15
| छततो कायदा(Wife) MP-36-005-053-003/196 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
16
| चतरू MP-36-005-053-003/284 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
17
| नकलू बैठे(Self) MP-36-005-053-003/214 | ST |
प्क्राडरई कला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
| Credited |
10/07/2017
|
|
|
18
| बतिया(Others) MP-36-005-053-003/224 | ST |
प्क्राडरई कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL045884
|
|
|
|
|
| कुल हाजिरी | 5 | 3 | 7 | 14 | 2 | 2 | 0 | | | | | | | | | | | | | | |