| 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
| GENDLAL(Self) MP-38-004-016-001/879 | SC |
रामपायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
2
| सोनूलाल MP-38-004-017-001/474 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
3
| himansu(Son) MP-38-004-016-001/879 | SC |
रामपायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
4
| राजेन्द्र(Self) MP-38-004-017-002/1 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
5
| ANUSHIYA(Wife) MP-38-004-016-001/879 | SC |
रामपायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
6
| सेवकराम (Self) MP-38-004-017-001/457 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
7
| सर्वेसता (Wife) MP-38-004-017-002/11 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
8
| देबीलाल(Husband) MP-38-004-017-002/145 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
9
| कांतन(Wife) MP-38-004-017-002/1 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
10
| Pushpa Dayre(Wife) MP-38-004-017-001/431-B | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL007707
| Credited |
24/05/2024
|
|
Sunil hanvat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |