| 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
| शीला MP-38-004-017-002/399 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
2
| पुस्तकला(Wife) MP-38-004-017-002/40 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
3
| DASHODA(Wife) MP-38-004-017-002/397-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
4
| सारजा MP-38-004-017-002/4 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
5
| किरण (Wife) MP-38-004-017-002/41 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
6
| दिलीप MP-38-004-017-002/39 | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
7
| रमोता MP-38-004-017-002/390 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
8
| seema(Self) MP-38-004-017-002/407 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
9
| लीलावंती MP-38-004-017-002/397 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
10
| ANITA MP-38-004-017-002/396-B | OTHER |
सोनझरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL066295
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |