| 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
| जवाहर MP-38-004-017-002/415-A | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
2
| SUNIL(Son) MP-38-004-017-002/376 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
3
| मिरा(Wife) MP-38-004-017-002/46 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
4
| BHAULAL(Husband) MP-38-004-017-002/328 | OTHER |
सोनझरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
5
| धनीराम(Self) MP-38-004-017-002/416 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
6
| संजय (Son) MP-38-004-017-002/289 | SC |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
7
| गजुला(Self) MP-38-004-017-002/52 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
8
| तारन MP-38-004-017-002/333 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
9
| चून्नीलाल MP-38-004-017-002/168 | OTHER |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
10
| ANND(Husband) MP-38-004-017-002/401 | SC |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
11
| प्रकाश MP-38-004-017-002/201-A | SC |
सोनझरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL067430
| Credited |
13/10/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |