| 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
| गिरधारी (Self) MP-38-004-017-001/431 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
2
| SARUPLATA(Wife) MP-38-004-017-002/119-A | ST |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
3
| TARASAN MP-38-004-017-001/431-C | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
4
| सुरेश MP-38-004-017-002/111 | SC |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
5
| पारबती(Wife) MP-38-004-017-002/106 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
6
| तारनबाई MP-38-004-017-002/12-A | OTHER |
सोनझरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
7
| मधु(Self) MP-38-004-017-002/108 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
8
| श्यामबती MP-38-004-017-002/112 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
9
| chhaya(Daughter-in-Law) MP-38-004-017-002/121 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
10
| PUSHPA MP-38-004-017-002/104-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL063823
| Credited |
26/03/2024
|
|
Sunil hanvat
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |