| 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
| URMILA(Wife) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL177260
|
|
|
|
|
2
| anita(Daughter-in-Law) MP-38-004-017-002/313 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL177260
| Credited |
16/02/2023
|
|
|
3
| इन्द्रकला(Wife) MP-38-004-017-002/324-A | OTHER |
सोनझरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL177260
|
|
|
|
|
4
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL177260
| Credited |
16/02/2023
|
|
|
5
| नीला MP-38-004-017-002/319 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL177260
| Credited |
16/02/2023
|
|
|
6
| SUNITA MP-38-004-017-002/325-B | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL177260
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |