| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गोरी(Wife) MP-36-005-053-001/23 | OTHER |
बाकातवा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736005053WL009015
|
|
|
|
|
2
| रूखमा(Wife) MP-36-005-053-001/32 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
3
| जमोती(Wife) MP-36-005-053-001/57 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
4
| बसोडी /गोकल(Self) MP-36-005-053-001/13 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
5
| संतलाल(Self) MP-36-005-053-001/32-A | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
6
| रामा /हरि(Self) MP-36-005-053-001/24 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
7
| कारेलाल(Son) MP-36-005-053-001/32 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
8
| पप्पी(Wife) MP-36-005-053-001/32-A | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
9
| सोमलाल /भूतू(Self) MP-36-005-053-001/32 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
10
| सिकल(Daughter) MP-36-005-053-001/23 | OTHER |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
11
| MADENGOPAL(Son) MP-36-005-053-001/61 | OTHER |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
12
| सुनिल(Son) MP-36-005-053-001/7 | ST |
बाकातवा
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL009015
| Credited |
13/05/2017
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |