| 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
| KRSHNAKUMAR MP-38-004-017-002/275 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
2
| DURGAPRSAD(Self) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
3
| KALA MP-38-004-017-002/395 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
4
| SUNIL(Son) MP-38-004-017-002/376 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
5
| anita(Daughter-in-Law) MP-38-004-017-002/313 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
6
| अनिता(Wife) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
7
| इन्द्रकला(Wife) MP-38-004-017-002/324-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
8
| खिलेश्वरी(Wife) MP-38-004-017-002/34 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
9
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
10
| चन्द्र्कला MP-38-004-017-002/268-C | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL020222
| Credited |
27/07/2024
|
|
Sunil hanvat
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |