| 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
| nirmala MP-38-004-017-002/216 | SC |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
2
| छमन(Wife) MP-38-004-017-002/308 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
3
| टेकचंद MP-38-004-017-002/307 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
4
| प्रमीला MP-38-004-017-002/209 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
5
| घनेश्वरी MP-38-004-017-002/278 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
6
| कवीता(Wife) MP-38-004-017-002/47 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
7
| UMAKALI MP-38-004-017-002/211-B | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
8
| DURGESH MP-38-004-017-002/308 | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
9
| SUNITA MP-38-004-017-002/396-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
10
| भागेन्द्र MP-38-004-017-002/294 | SC |
सोनझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL072245
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |