| 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
| धर्माराज MP-38-004-017-002/223 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
2
| KALAVANTI BAI(Daughter) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
3
| प्रेमा MP-38-004-017-002/214-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
4
| कुजीलाल MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
5
| VANDNA(Daughter) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
6
| उर्मिला(Wife) MP-38-004-017-002/26 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
7
| महेन्द्र MP-38-004-017-002/263-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
8
| दशरी MP-38-004-017-002/260 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
9
| RAJKUMAR MP-38-004-017-002/209-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
10
| RAJVANTI(Self) MP-38-004-017-002/268-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL001019
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |