| 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
| RAJU(Self) MP-38-004-017-001/433 | ST |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
20/01/2022
|
|
|
2
| राजाभाउ MP-38-004-017-001/443 | OTHER |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
3
| राजेश MP-38-004-017-002/168-C | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
4
| SIMA MP-38-004-017-002/168-C | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
5
| KAMAL MP-38-004-017-002/297 | OTHER |
सोनझरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
6
| लच्छुबाइ MP-38-004-017-001/442 | OTHER |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
7
| सुनिता MP-38-004-017-001/443 | OTHER |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
8
| baburav MP-38-004-017-002/219 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
9
| मुरली(Self) MP-38-004-017-001/441 | OTHER |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
10
| पिंकी(Wife) MP-38-004-017-002/325 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
11
| पुस्तकला MP-38-004-017-002/328-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
12
| KUNTANBAI(Wife) MP-38-004-017-002/251 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
13
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
14
| मनोहर MP-38-004-017-002/328-A | OTHER |
सोनझरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
15
| सागन MP-38-004-017-001/491 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
16
| SANDHYA MP-38-004-017-001/433 | ST |
जबरटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
20/01/2022
|
|
|
17
| रामचंद MP-38-004-017-002/268 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
18
| SUNITA MP-38-004-017-002/325-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL141797
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 18 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |