| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ROMANLAL(Self) MP-38-004-001-001/252 | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
2
| झूलनबाई MP-38-004-001-001/29 | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
3
| शिशुला MP-38-004-001-001/304 | OTHER |
रेंगाझरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
4
| दिनदयाल MP-38-004-001-001/264 | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
5
| SANJAY(Son) MP-38-004-001-001/255-A | SC |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
6
| RAMKISHOR(Brother) MP-38-004-001-001/272-A | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
7
| गीता MP-38-004-001-001/242 | SC |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
8
| RITESH(Self) MP-38-004-001-001/242-A | SC |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
9
| MINA(Wife) MP-38-004-001-001/252 | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
10
| SOVPNIL(Son) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL001646
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |