| 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
| ARTI MP-38-004-017-002/392-B | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
2
| URMILA(Wife) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
3
| टेकचंद MP-38-004-017-002/345 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
4
| KALA MP-38-004-017-002/395 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
5
| पुस्तकला(Wife) MP-38-004-017-002/36 | OTHER |
सोनझरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
6
| कुजीलाल MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
7
| वन्द्ना(Wife) MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
8
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
9
| पंकज MP-38-004-017-002/340 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
10
| ममता MP-38-004-017-002/345 | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |