| 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
| BABITA MP-38-004-017-002/294-A | SC |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
2
| ARUN(Self) MP-38-004-017-002/317-C | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
3
| घनेश्वरी MP-38-004-017-002/278 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
4
| अनिता MP-38-004-017-002/311 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
5
| कुजीलाल MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
6
| वन्द्ना(Wife) MP-38-004-017-002/309 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
7
| बंशीराम (Son) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
8
| VANDNA(Daughter) MP-38-004-017-002/309-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
9
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
10
| yogendra MP-38-004-017-002/294 | SC |
सोनझरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL173429
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |