| 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
| धारासिंग शीलू(Self) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
2
| जौती शीलू(Wife) MP-36-005-053-002/179-A | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
3
| अनिल(Son) MP-36-005-053-002/155 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
4
| नहारे/शिवराम(Self) MP-36-005-053-002/178 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
5
| मुन्नी(Wife) MP-36-005-053-002/153 | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
6
| मानसिंग मौसी(Self) MP-36-005-053-002/175-C | ST |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
| Credited |
28/02/2023
|
|
|
7
| नानी मौसी(Wife) MP-36-005-053-002/175-B | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
8
| गुड्डी शीलू(Wife) MP-36-005-053-002/167 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
9
| सुनिल(Brother) MP-36-005-053-002/155 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL143877
|
|
|
|
|
10
| छुटटन(Brother) MP-36-005-053-002/168 | ST |
पाडर वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL143877
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |