| 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
| गिरधारी (Self) MP-38-004-017-001/431 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
2
| संतोष(Self) MP-38-004-017-001/450 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
3
| TARASAN MP-38-004-017-001/431-C | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
4
| शैयन (Self) MP-38-004-017-001/430 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
5
| चंदन MP-38-004-017-001/445 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
6
| उर्मिला (Wife) MP-38-004-017-001/431 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
7
| रंगलाल(Self) MP-38-004-017-001/432 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
8
| DHANVANTA(Mother) MP-38-004-017-001/450 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
9
| प्रमिला MP-38-004-017-001/445 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
10
| सोहनलाल MP-38-004-017-001/452-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011634
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |