| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| TANU MP-38-004-017-002/204-B | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
2
| nirmala MP-38-004-017-002/216 | SC |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL070740
| Credited |
23/04/2024
|
|
|
3
| TARASAN MP-38-004-017-001/431-C | OTHER |
जबरटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL070740
| Credited |
23/04/2024
|
|
|
4
| मधु(Self) MP-38-004-017-002/108 | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
5
| KALAVANTI BAI(Daughter) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
6
| करमचंद(Self) MP-38-004-017-002/18 | OTHER |
सोनझरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
23/04/2024
|
|
|
7
| ललीता(Wife) MP-38-004-017-002/185 | OTHER |
सोनझरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
8
| उर्मिला(Wife) MP-38-004-017-002/26 | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
9
| समूला MP-38-004-017-002/144 | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
23/04/2024
|
|
|
10
| LAXMI MP-38-004-017-002/127-A | OTHER |
सोनझरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070740
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |