| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| NARENDRA(Self) MP-38-004-017-002/166 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
2
| सरस्वती(Wife) MP-38-004-017-002/18 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
3
| संतोश(Son) MP-38-004-017-002/112 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
4
| LOKESH(Son) MP-38-004-017-002/166 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
5
| SURESH(Son) MP-38-004-017-002/219-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
6
| श्यामबती MP-38-004-017-002/112 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
7
| शिवप्रसाद MP-38-004-017-002/37 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
8
| राजकुमार (Self) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
9
| करमचंद(Self) MP-38-004-017-002/18 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
10
| गणेश MP-38-004-017-002/34 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
11
| मीरा MP-38-004-017-002/60 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
12
| खिलेश्वरी(Wife) MP-38-004-017-002/34 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
13
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
14
| दयवंती MP-38-004-017-002/37 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
15
| कमला MP-38-004-017-002/31 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
16
| धुरेलाल MP-38-004-017-002/31 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
17
| देबीलाल(Self) MP-38-004-017-002/60 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL142247
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 17 | 16 | 14 | 13 | | | | | | | | | | | | | | |