| 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
| हजारीलाल(Son) MP-36-005-053-003/268 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
2
| भादू(Son) MP-36-005-053-003/275 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
3
| फुलबती(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
4
| आशा(Others) MP-36-005-053-003/268 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
5
| गुड्डी(Wife) MP-36-005-053-003/269-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
6
| ललिता अटकोम(Wife) MP-36-005-053-003/250-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
7
| राहुल राजबैठे(Self) MP-36-005-053-003/258-A | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
8
| जगदीश शीलू(Son) MP-36-005-053-003/259 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
9
| कमला(Others) MP-36-005-053-003/272 | ST |
प्क्राडरई कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL030898
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |