| 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
| SUNIL(Son) MP-38-004-017-002/376 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
2
| राधेलाल(Self) MP-38-004-017-002/355-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
3
| अनिता(Wife) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
4
| इन्द्रकला(Wife) MP-38-004-017-002/324-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
5
| खिलेश्वरी(Wife) MP-38-004-017-002/34 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
6
| सरिता MP-38-004-017-002/321 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
7
| भुमेश्वरी(Daughter) MP-38-004-017-002/384-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
8
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
9
| नीला MP-38-004-017-002/319 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
10
| SARITA MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 1 | | | | | | | | | | | | | | |