| 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
| अनन्दा MP-38-004-017-002/263-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
2
| झेलन MP-38-004-017-002/168-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
3
| सुरेखा MP-38-004-017-002/276 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
4
| प्रमीला MP-38-004-017-002/209 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
5
| दुर्गाजी(Self) MP-38-004-017-002/236 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
6
| दिपक MP-38-004-017-002/218 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
7
| पुस्तकला (Wife) MP-38-004-017-002/16 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
8
| MANJU MP-38-004-017-002/162-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
9
| UKA MP-38-004-017-002/181-A | OTHER |
सोनझरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL162986
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |