| 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
| DURGAPRSAD(Self) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
2
| MANJU(Daughter-in-Law) MP-38-004-017-002/44 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL011458
| Credited |
13/06/2024
|
|
Sunil hanvat
|
3
| पुस्तकला(Wife) MP-38-004-017-002/40 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL011458
| Credited |
13/06/2024
|
|
Sunil hanvat
|
4
| दिलीप(Self) MP-38-004-017-002/46 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
13/06/2024
|
|
Sunil hanvat
|
5
| राजकुमार (Self) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
6
| किरण (Wife) MP-38-004-017-002/41 | OTHER |
सोनझरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
7
| देवकी(Son) MP-38-004-017-002/51 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
8
| रमेश MP-38-004-017-002/321 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
9
| सरिता MP-38-004-017-002/321 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
10
| सुर्यरेखा MP-38-004-017-002/376 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL011458
| Credited |
14/06/2024
|
|
Sunil hanvat
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |