| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुरतीलाल (Self) MP-38-004-017-001/544 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
2
| NIRMALA(Wife) MP-38-004-017-001/499 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL015526
|
|
|
|
|
3
| RAMDASH(Self) MP-38-004-017-001/499 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL015526
|
|
|
|
|
4
| YOGENDRA(Son) MP-38-004-017-001/546 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL015526
|
|
|
|
|
5
| शंकरलाल MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL015526
|
|
|
|
|
6
| SHANTILAL MP-38-004-017-001/547 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
7
| चन्दनलाल(Son) MP-38-004-017-001/546 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
8
| शांताकला(Wife) MP-38-004-017-001/544 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
9
| SAKUNTALA(Wife) MP-38-004-017-001/546 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
10
| SARITA MP-38-004-017-001/547 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL015526
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |