| 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
| छोटेलाल/भंंगी लोंगो(Self) MP-36-005-053-002/105 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | 0613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
2
| बबलू लोबो(Self) MP-36-005-053-002/112-C | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
3
| प्रेमबती(Wife) MP-36-005-053-002/105 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
4
| समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
5
| छोटी लोबो(Wife) MP-36-005-053-002/112-C | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
6
| SUNITA MOSI(Wife) MP-36-005-053-002/124-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
7
| सुरतिया समलू(Wife) MP-36-005-053-002/126 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
8
| शम्भूलाल/परेसिंग(Self) MP-36-005-053-002/110 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
9
| रोहित शीलू(Son) MP-36-005-053-002/110 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
10
| SARITA MOUSI(Wife) MP-36-005-053-002/125-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL005117
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |