| 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
| shilawanta bai(Wife) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154550
| Credited |
28/02/2022
|
|
|
2
| मधुकर(Self) MP-38-004-017-001/460 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154550
| Credited |
01/03/2022
|
|
|
3
| TARA BAI(Wife) MP-38-004-017-001/460 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL154550
| Credited |
01/03/2022
|
|
|
4
| MUNESHRI(Wife) MP-38-004-017-001/454 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
28/02/2022
|
|
|
5
| asha bai(Wife) MP-38-004-017-001/459-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
28/02/2022
|
|
|
6
| DHANVANTA(Mother) MP-38-004-017-001/450 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
28/02/2022
|
|
|
7
| भाउलाल(Self) MP-38-004-017-001/488 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
01/03/2022
|
|
|
8
| प्रवीण(Self) MP-38-004-017-001/455 | ST |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
01/03/2022
|
|
|
9
| RVINDR(Son) MP-38-004-017-001/455 | ST |
जबरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
01/03/2022
|
|
|
10
| सोहनलाल MP-38-004-017-001/452-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL154550
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 3 | 3 | 3 | | | | | | | | | | | | | | |