| 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
| अनन्दा MP-38-004-017-002/263-A | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL168503
| Credited |
17/02/2023
|
|
|
2
| BABITA MP-38-004-017-002/294-A | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
3
| घनेश्वरी MP-38-004-017-002/278 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
4
| अनिता MP-38-004-017-002/311 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
5
| कुजीलाल MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
6
| बंशीराम (Son) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
7
| VANDNA(Daughter) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
8
| yogendra MP-38-004-017-002/294 | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
9
| महेन्द्र MP-38-004-017-002/263-A | SC |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL168503
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |