| 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
| जंगलसिंग लोबो(Son) MP-36-005-053-002/87 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
2
| अल्पना शीलू(Wife) MP-36-005-053-002/179-B | ST |
पाडर वनग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | GHORAWARI COLLIERY | CBIN0283957 |
1736005053WL081661
| Credited |
29/03/2024
|
|
|
3
| धारासिंग शीलू(Self) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
4
| रामबती/उदेलाल(Self) MP-36-005-053-002/87 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL0096531
| Credited |
11/05/2024
|
|
|
5
| अनकलाल(Self) MP-36-005-053-002/181 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
6
| जरेसिंग(Son) MP-36-005-053-002/78 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
7
| नंहू लोबो(Self) MP-36-005-053-002/87-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
8
| राजू(Son) MP-36-005-053-002/76 | ST |
पाडर वनग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
9
| लक्षमी(Wife) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL081661
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |