| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| किरण(Wife) MP-38-004-001-001/336 | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
2
| गजेन्द्र MP-38-004-001-001/56-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
3
| सुनिता(Wife) MP-38-004-001-001/127 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
4
| युरेन्द्र MP-38-004-001-001/165 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
5
| सुनिता MP-38-004-001-001/165 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
6
| मीराबाई MP-38-004-001-001/209 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
7
| गुणवंता MP-38-004-001-001/316 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
8
| RADHESYAM(Husband) MP-38-004-001-001/127 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
9
| दिनेश MP-38-004-001-001/316-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
10
| RAVINDRA(Self) MP-38-004-001-001/331-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
11
| वर्षा MP-38-004-001-001/56-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
12
| सविता MP-38-004-001-001/51 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
13
| PRAMILA(Wife) MP-38-004-001-001/156 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
14
| REKHA BAI(Wife) MP-38-004-001-001/316-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
15
| YOGITA(Wife) MP-38-004-001-001/163-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
16
| EMALA(Wife) MP-38-004-001-001/163-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
17
| LOGITA(Daughter) MP-38-004-001-001/169 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
18
| SAHEBLAL(Self) MP-38-004-001-001/163-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
19
| RAJARAM(Self) MP-38-004-001-001/163-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
20
| kamla MP-38-004-001-001/163 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
21
| ठानिराम MP-38-004-001-001/72 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
22
| सूरजलाल MP-38-004-001-001/209 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
23
| RATNSHILA(Self) MP-38-004-001-001/330-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL111457
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |