| 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
| VARSHA MP-38-004-017-002/191 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004017WL015748
|
|
|
|
|
2
| ANITA MP-38-004-017-002/193 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL015748
|
|
|
|
|
3
| ज्योति MP-38-004-017-002/202 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL015748
|
|
|
|
|
4
| RAMESHVAR(Son) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
5
| प्रमीला MP-38-004-017-002/209 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
6
| KALA BAI(Wife) MP-38-004-017-002/187 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
7
| मोहेलाल MP-38-004-017-002/196 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
8
| पारबती(Wife) MP-38-004-017-002/198 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
9
| प्रकाश MP-38-004-017-002/201-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
10
| PRIYANKA MP-38-004-017-002/204 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |