| 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
| VARSHA MP-38-004-017-002/191 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
2
| nirmala MP-38-004-017-002/216 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
3
| वच्|छला MP-38-004-017-002/163 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
4
| रामू MP-38-004-017-002/187 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
5
| प्रेमबती(Wife) MP-38-004-017-002/167-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
6
| रमेश MP-38-004-017-002/139 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
7
| ललीता(Wife) MP-38-004-017-002/185 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
8
| कांतन(Wife) MP-38-004-017-002/1 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
9
| PRIYANKA MP-38-004-017-002/204 | OTHER |
सोनझरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
10
| DILIP(Self) MP-38-004-017-002/168-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL073990
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |