| 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
| SARUPLATA(Wife) MP-38-004-017-002/119-A | ST |
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
| TARASAN MP-38-004-017-001/431-C | OTHER |
जबरटोला
|
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
|
3
| पारबती(Wife) MP-38-004-017-002/106 | 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
| तारनबाई MP-38-004-017-002/12-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
|
5
| मधु(Self) MP-38-004-017-002/108 | 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
|
6
| कविता(Daughter-in-Law) MP-38-004-017-002/11 | 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
| श्यामबती MP-38-004-017-002/112 | 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
| kalabai MP-38-004-017-002/118 | 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
|
9
| PUSHPA MP-38-004-017-002/104-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
| चंद्रकला MP-38-004-017-002/111 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |