| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
2
| VRSHA MP-38-004-017-002/129 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
3
| वन्द्ना(Wife) MP-38-004-017-002/146-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
4
| DEVENRA(Self) MP-38-004-017-002/146-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
5
| RANJIT MP-38-004-017-002/138 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
6
| KHEMLATA MP-38-004-017-002/138 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188375
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |