| 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
| शीला MP-38-004-017-002/399 | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
2
| मुनेश MP-38-004-017-002/414 | SC |
सोनझरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
3
| सारजा MP-38-004-017-002/4 | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
4
| आरााना MP-38-004-017-002/414 | SC |
सोनझरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
5
| ललीता MP-38-004-017-002/39 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
6
| SUNITA MP-38-004-017-002/396-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
7
| ANITA MP-38-004-017-002/396-B | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
8
| ANND(Husband) MP-38-004-017-002/401 | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
9
| युवराज MP-38-004-017-002/396-A | OTHER |
सोनझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
10
| सुर्यरेखा MP-38-004-017-002/376 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006263
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 2 | 10 | 6 | 8 | | | | | | | | | | | | | | |