| 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
| राजेश MP-38-004-017-002/168-C | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
2
| USHA MP-38-004-017-002/28-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
3
| MAHESH MP-38-004-017-002/205 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
4
| सेवंती MP-38-004-017-002/279 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
5
| सुरेखा MP-38-004-017-002/276 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
6
| प्रमीला MP-38-004-017-002/209 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
7
| देवकन(Self) MP-38-004-017-002/287 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
8
| सारजा MP-38-004-017-002/4 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
9
| SUNITA MP-38-004-017-002/396-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
10
| ANITA MP-38-004-017-002/396-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL008715
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |