| 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
| DURGAPRSAD(Self) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
2
| संतोश MP-38-004-017-002/361 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
3
| MUNITA(Daughter) MP-38-004-017-002/346 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
4
| तारासन MP-38-004-017-002/337 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
5
| पुस्तकला(Wife) MP-38-004-017-002/36 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
6
| खिलेश्वरी(Wife) MP-38-004-017-002/34 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
7
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
8
| तारन MP-38-004-017-002/333 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
9
| सागर MP-38-004-017-002/329-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
10
| लीलाबाई MP-38-004-017-002/359 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065198
| Credited |
26/03/2024
|
|
RAJKUMAR
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |