| 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
| MUNALA(Self) MP-38-004-001-001/199 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
2
| कृष्णकुमार (Self) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
3
| Chaitram(Self) MP-38-004-001-001/221-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
4
| Chetana(Wife) MP-38-004-001-001/221-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
5
| RAJKUMAR(Son) MP-38-004-001-001/290-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
6
| Esvaree patle(Son) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
7
| ANUSHYA(Wife) MP-38-004-001-001/199 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
8
| Lokesh(Son) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
9
| RANJIT(Son) MP-38-004-001-001/178 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
10
| MANISH(Son) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
11
| DIPAK(Son) MP-38-004-001-001/82-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
12
| ब्रजलाल MP-38-004-001-001/221 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
13
| HARKAN(Daughter) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
14
| उपेन्द्र MP-38-004-001-001/206 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
15
| KHELAN BAI(Self) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL012674
| Credited |
08/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |