| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| DINDAYAL(Self) MP-38-004-001-001/170 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
2
| सुखचंद MP-38-004-001-001/206 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
3
| कृष्णकुमार (Self) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
4
| NARESH(Husband) MP-38-004-001-001/239-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
5
| CHETANLAL(Father) MP-38-004-001-001/169 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
6
| DILAN(Wife) MP-38-004-001-001/219-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
7
| CHUNESVARI(Wife) MP-38-004-001-001/206-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL144081
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |