| 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
| TANU MP-38-004-017-002/204-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
2
| nirmala MP-38-004-017-002/216 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
3
| प्रमीला MP-38-004-017-002/209 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
4
| गौरा(Wife) MP-38-004-017-002/211-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
5
| UMAKALI MP-38-004-017-002/211-B | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
6
| मुन्नीबाई(Self) MP-38-004-017-002/227 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
7
| पारबती(Wife) MP-38-004-017-002/198 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
8
| महेन्द्र MP-38-004-017-002/263-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
9
| PRIYANKA MP-38-004-017-002/204 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
10
| RAJKUMAR MP-38-004-017-002/209-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL005357
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 3 | | | | | | | | | | | | | | |