| 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
| चरनू/हटेसिंग(Self) MP-36-005-053-002/107 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
2
| सुमरवती शीलू(Daughter) MP-36-005-053-002/119 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAMPUR BHATA | CBIN0282821 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
3
| हीरे/रायसिंग(Self) MP-36-005-053-002/102 | ST |
पाडर वनग्राम
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
4
| मासीलाल/बसोडी(Self) MP-36-005-053-002/131 | ST |
पाडर वनग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | NANORA | 613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
5
| भोंदू/रूपचंद(Self) MP-36-005-053-002/120 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
6
| संजू मौसी(Son) MP-36-005-053-002/125 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
7
| रामवती शीलू(Wife) MP-36-005-053-002/120-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
8
| सविता शीलू(Wife) MP-36-005-053-002/131-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
9
| पिल्लई(Wife) MP-36-005-053-002/119 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL106035
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |