| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMACHAND MP-38-004-001-001/324 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
2
| मदन(Self) MP-38-004-001-001/331 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
3
| GULCHAND(Self) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
4
| विनोद MP-38-004-001-001/299-A | OTHER |
रेंगाझरी
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
5
| गोपीचंद MP-38-004-001-001/304 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
6
| REKHA BAI(Wife) MP-38-004-001-001/316-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
7
| HARKAN(Daughter) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
8
| राजेन्द MP-38-004-001-001/312 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023759
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |