| 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
| RAMMANOHAR MP-38-004-017-002/307 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
2
| टेकचंद MP-38-004-017-002/307 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
3
| VASHILA(Wife) MP-38-004-017-002/121-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
4
| SURESH(Son) MP-38-004-017-002/219-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
5
| anita(Daughter-in-Law) MP-38-004-017-002/313 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
6
| chhaya(Daughter-in-Law) MP-38-004-017-002/121 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
7
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
8
| DILIP(Self) MP-38-004-017-002/168-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL129779
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |