| 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
| अल्पना शीलू(Wife) MP-36-005-053-002/179-B | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GHORAWARI COLLIERY | CBIN0283957 |
1736005053WL070359
| Credited |
29/02/2024
|
|
|
2
| समिया शीलू(Sister) MP-36-005-053-002/179 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DAMUA | SBIN0004616 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
3
| रूेकमणी(Wife) MP-36-005-053-002/180 | SC |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
4
| ठेपा मौसी(Son) MP-36-005-053-002/164 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
5
| अनकलाल(Self) MP-36-005-053-002/181 | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
29/02/2024
|
|
|
6
| हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 | SC |
पाडर वनग्राम
|
B
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
7
| दिनेश यदुवंशी(Brother) MP-36-005-053-002/180 | SC |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
8
| लक्षमी(Wife) MP-36-005-053-002/81-B | ST |
पाडर वनग्राम
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
9
| Sammu mousi(Brother) MP-36-005-053-002/174 | ST |
पाडर वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
01/03/2024
|
|
|
10
| कविता मौसी(Daughter-in-Law) MP-36-005-053-002/157 | ST |
पाडर वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL070359
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 2 | 7 | 8 | 8 | 2 | | | | | | | | | | | | | | |