| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनिता MP-38-004-001-001/300 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
2
| शिशुला MP-38-004-001-001/304 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
3
| संगिता(Daughter-in-Law) MP-38-004-001-001/30 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
4
| रीता MP-38-004-001-001/315 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
5
| गोपीचंद MP-38-004-001-001/304 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
6
| suresh MP-38-004-001-001/304-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
7
| RAVINDRA(Self) MP-38-004-001-001/314-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
8
| RANJIT(Self) MP-38-004-001-001/33-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
9
| MAMTA(Wife) MP-38-004-001-001/33-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
10
| SOVPNIL(Son) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL061955
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 4 | 2 | 2 | | | | | | | | | | | | | | |