| 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
| कमलेश(Son) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
2
| राहूल बैठे(Son) MP-36-005-053-003/280-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
3
| सुनिता बैठे(Sister) MP-36-005-053-003/280-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
4
| पिरनाम/कालिया(Self) MP-36-005-053-003/274 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
5
| सूरजलाल(Son) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
6
| सोहन(Son) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
7
| मेमवतीशीलू(Mother-in-Law) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
8
| GEETA(Mother-in-Law) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
9
| रामरति शीलू(Wife) MP-36-005-053-003/279 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
10
| SANTA BAITHE(Mother) MP-36-005-053-003/243 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL064563
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |