| 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
| बुद्धू/जुगरसिंग(Self) MP-36-005-053-003/252 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
2
| उमराव(Self) MP-36-005-053-003/270-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
3
| गुरवती दर्शमा(Sister) MP-36-005-053-003/252-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
4
| बतिया(Wife) MP-36-005-053-003/252 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
5
| सुगबती दरशमा(Wife) MP-36-005-053-003/270-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
6
| रमिया लोबो(Self) MP-36-005-053-003/278-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
7
| सुआ(Daughter-in-Law) MP-36-005-059-001/73-A | OTHER |
छिन्दी काम++थ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NAVEGAON | MAHB0001929 |
1736005WL000843
| Credited |
13/05/2023
|
|
|
8
| SUNIL YADUWANSHI(Self) MP-36-005-059-001/74-A | OTHER |
छिन्दी काम++थ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NAVEGAON | MAHB0001929 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
9
| सुनील दर्शमा(Self) MP-36-005-053-003/252-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
10
| करन बैठे(Son) MP-36-005-053-003/276 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005WL000843
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |