| 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
| सब्बुसिंग(Self) MP-36-005-053-003/269-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
2
| कमलेश राजबैठे(Self) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
3
| गुड्डी(Wife) MP-36-005-053-003/269-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
4
| फूलवती बैठे(Wife) MP-36-005-053-003/244-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
5
| सुमराव(Self) MP-36-005-053-003/270-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
6
| शिवलाल बैठे(Self) MP-36-005-053-003/273-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
7
| शामवती(Wife) MP-36-005-053-003/273-C | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
8
| पूजा राजबैठे(Wife) MP-36-005-053-003/274-A | ST |
प्क्राडरई कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL117770
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |