| 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
| रिता MP-38-004-017-002/123 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
2
| पारबती(Wife) MP-38-004-017-002/106 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
3
| फोगज(Self) MP-38-004-017-002/107 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
4
| TIKARAM MP-38-004-017-002/144-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
5
| अनिता (Self) MP-38-004-017-002/145 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
6
| देबीलाल(Husband) MP-38-004-017-002/145 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
7
| लता (Wife) MP-38-004-017-002/108 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
8
| LAXMI MP-38-004-017-002/144-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
9
| सागरता MP-38-004-017-002/123-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL166810
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |