| 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
| RAMESH MP-38-004-017-002/88 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
2
| अहिल्या MP-38-004-017-002/5 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
3
| MUNESH MP-38-004-017-002/301 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
4
| क्रष्णा MP-38-004-017-002/88 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
5
| सुकवन्ता MP-38-004-017-002/285 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
6
| 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 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
7
| उर्मिला(Wife) MP-38-004-017-002/301 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
8
| SURESH(Son) MP-38-004-017-002/219-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
9
| YASHVANT(Self) MP-38-004-017-002/96 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
10
| प्रदीप MP-38-004-017-002/96 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL017550
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |