| 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
| शम्मुलाल/सुमरलाल(Self) MP-36-005-053-003/199 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
2
| रामचरण MP-36-005-053-003/201 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
3
| फुलबती(Self) MP-36-005-053-003/209 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
4
| उदनलाल शीलू(Self) MP-36-005-053-003/199-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
5
| कोयली(Wife) MP-36-005-053-002/88 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
6
| समिया(Daughter) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
7
| असरु दर्शमा(Self) MP-36-005-053-003/208-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
8
| सनोज मौसी(Son) MP-36-005-053-002/95 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL038335
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |