| 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
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
2
| पारबती(Wife) MP-38-004-017-002/106 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
3
| सुरेखा MP-38-004-017-002/276 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
4
| गौरा(Wife) MP-38-004-017-002/211-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
5
| mamata(Wife) MP-38-004-017-001/552 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
6
| BHUDAS MP-38-004-017-002/165 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
7
| BSHNTA(Wife) MP-38-004-017-001/553 | ST |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
8
| PUSTKALA(Wife) MP-38-004-017-001/550 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
9
| पुस्तकला (Wife) MP-38-004-017-002/16 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
10
| LAXMI MP-38-004-017-002/144-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL032090
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |