| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| शिशुला MP-38-004-001-001/61 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
2
| NANDKISOR(Self) MP-38-004-001-001/62-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
3
| भागवन्ता(Wife) MP-38-004-001-001/7 | OTHER |
रेंगाझरी
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
4
| झाडुलाल MP-38-004-001-001/70 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
5
| RAMKUMAR(Self) MP-38-004-001-001/71 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
6
| चन्द्रकला(Wife) MP-38-004-001-001/60 | OTHER |
रेंगाझरी
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
7
| AXAY(Self) MP-38-004-001-001/62-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
8
| ईमरता(Wife) MP-38-004-001-001/68 | OTHER |
रेंगाझरी
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
9
| rekha(Daughter) MP-38-004-001-001/79 | OTHER |
रेंगाझरी
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
10
| NIRMALA(Wife) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL025857
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | | | | | | | | | | | | | | |