| 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
| उम्मेलल(Self) MP-38-004-017-001/469 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
2
| सोनूलाल MP-38-004-017-001/474 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
3
| ANIL(Self) MP-38-004-017-001/479 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
4
| PAYAL MP-38-004-017-001/469 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
04/04/2023
|
|
|
5
| संगीता(Mother-in-Law) MP-38-004-017-001/481 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
6
| लता MP-38-004-017-001/474 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
7
| shilawanta bai(Wife) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
8
| रामदयाल(Self) MP-38-004-017-001/475 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
9
| इन्द्र्कला(Wife) MP-38-004-017-001/469 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL187685
| Credited |
05/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 2 | 2 | | | | | | | | | | | | | | |