| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गोविंदा मौसी(Brother) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
2
| Shubhash sheelu(Son) MP-36-005-053-002/170 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
3
| रामसिंग/जुग्गन पंद्राम(Self) MP-36-005-053-002/75 | ST |
पाडर वनग्राम
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
4
| सुकरवती(Wife) MP-36-005-053-002/171 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
5
| मनोज/सुक्कू(Self) MP-36-005-053-002/172 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
6
| भागवती(Wife) MP-36-005-053-002/176 | ST |
पाडर वनग्राम
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
7
| मोहनसिंग मौसी(Self) MP-36-005-053-002/171-A | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
8
| मंगलवती शीलू(Wife) MP-36-005-053-002/169 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL113502
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | | | | | | | | | | | | | | |