| 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
| पमा MP-38-004-017-002/311 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
2
| महेश MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
3
| anita(Daughter-in-Law) MP-38-004-017-002/313 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
4
| गगांबाई MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
5
| पिंकी(Wife) MP-38-004-017-002/325 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
6
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
7
| नीला MP-38-004-017-002/319 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
8
| फुलवंती MP-38-004-017-002/312 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
9
| श्रवणलाल MP-38-004-017-002/311-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
10
| SARITA MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL120515
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |