| 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
| बगलो(Wife) MP-36-005-053-001/56 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
2
| बंशी/सुकर(Self) MP-36-005-053-001/60 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
3
| खौंजू/महेंदर(Self) MP-36-005-053-001/56 | ST |
बाकातवा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
|
|
|
|
|
4
| रेंगा/छननू पद्राम(Self) MP-36-005-053-002/85 | ST |
पाडर वनग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
5
| रेवंती(Wife) MP-36-005-053-001/20 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
6
| कृष्णा(Self) MP-36-005-053-001/51 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
7
| मंगूलाल(Son) MP-36-005-053-001/54 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB000061 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
8
| गुडडी
गुडडी(Wife) MP-36-005-053-002/85 | ST |
पाडर वनग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
9
| समलो(Wife) MP-36-005-053-001/60 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
10
| सुमंत दरसमा(Self) MP-36-005-053-003/270-B | ST |
प्क्राडरई कला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
11
| रीना(Wife) MP-36-005-053-001/45-A | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
12
| बखकू /खौजू(Self) MP-36-005-053-001/20 | ST |
बाकातवा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL027655
| Credited |
08/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |