| 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
| शम्मुलाल/सुमरलाल(Self) MP-36-005-053-003/199 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
2
| इतरलाल MP-36-005-053-003/230 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
3
| फागनू/गे्रदलाल(Self) MP-36-005-053-003/234 | ST |
प्क्राडरई कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
4
| सुंमन कायदा(Self) MP-36-005-053-003/223-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
5
| झमोली(Wife) MP-36-005-053-003/230 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
6
| असरु दर्शमा(Self) MP-36-005-053-003/208-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
7
| दिनेश शीलू(Self) MP-36-005-053-003/233-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
8
| अंजली कायदा(Wife) MP-36-005-053-003/223-B | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
9
| अज्जू शीलू(Son) MP-36-005-053-003/199 | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL012352
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |