| 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
| कंचना(Self) MP-38-004-017-002/335 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
2
| ARUN(Self) MP-38-004-017-002/317-C | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
3
| अनिता(Wife) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
4
| VANDNA(Daughter) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
5
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
6
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
7
| karan(Wife) MP-38-004-017-002/369 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
8
| सागर MP-38-004-017-002/329-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
9
| SARITA MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL062485
| Credited |
28/03/2024
|
|
Sunil hanvat
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |