| 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
| राजकुमर MP-38-004-017-001/164 | SC |
जबरटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004WL0076199
| Credited |
22/05/2024
|
|
|
2
| चंदन MP-38-004-017-001/445 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
3
| ज्योति(Wife) MP-38-004-017-001/447 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
4
| रंगलाल(Self) MP-38-004-017-001/432 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
5
| मुरली(Self) MP-38-004-017-001/441 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
6
| हौंसलाल (Self) MP-38-004-017-001/447 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
7
| Pushpa Dayre(Wife) MP-38-004-017-001/431-B | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
8
| बिपतलाल (Self) MP-38-004-017-001/453 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
9
| ममता MP-38-004-017-001/448 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL071984
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |