| 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
| JITENDRA MP-38-004-017-001/431-B | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
2
| AJABLAL MP-38-004-017-001/535 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
3
| RAHUL MP-38-004-017-001/506-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
4
| TARASAN MP-38-004-017-001/431-C | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
5
| SHANTILAL MP-38-004-017-001/547 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
6
| शैयन (Self) MP-38-004-017-001/430 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
17/03/2021
|
|
|
7
| डिलेश्वरी(Wife) MP-38-004-017-001/475 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
17/03/2021
|
|
|
8
| धनलाल MP-38-004-017-001/489 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
17/03/2021
|
|
|
9
| RUPESHVARI MP-38-004-017-001/535 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
10
| GOURI MP-38-004-017-001/530 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
11
| वीणा MP-38-004-017-001/514-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
12
| भाउराम (Self) MP-38-004-017-001/466 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
18/03/2021
|
|
|
13
| हेमलता MP-38-004-017-001/530-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
14
| कल्पना MP-38-004-017-001/455-A | ST |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
15
| SANKET MP-38-004-017-001/258-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
16
| रत्नमाला MP-38-004-017-001/525 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
17/03/2021
|
|
|
17
| SARITA MP-38-004-017-001/547 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121623
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 16 | 13 | | | | | | | | | | | | | | |