| 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
| कंचना(Self) MP-38-004-017-002/335 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
2
| हेमलता MP-38-004-017-002/377 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
3
| पुस्तकला(Wife) MP-38-004-017-002/36 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
4
| दिलीप MP-38-004-017-002/39 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
5
| ललीता MP-38-004-017-002/39 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
6
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
7
| karan(Wife) MP-38-004-017-002/369 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
8
| सुनीबाई (Wife) MP-38-004-017-002/370 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
9
| LALITA MP-38-004-017-002/361 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015748
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |