| 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
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
2
| URMILA(Wife) MP-38-004-017-002/343-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
3
| MUNITA(Daughter) MP-38-004-017-002/346 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
4
| तारासन MP-38-004-017-002/337 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
5
| ताराबाई(Wife) MP-38-004-017-002/386 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
6
| YASHVNTI MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
7
| रमोता MP-38-004-017-002/390 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
8
| shivprasad(Self) MP-38-004-017-002/369 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
9
| सागर MP-38-004-017-002/329-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
10
| YOGRAJ MP-38-004-017-002/342 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL171370
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |