| 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
| जैतराम (Self) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
2
| पुस्तकला(Wife) MP-38-004-017-002/40 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
3
| देवकी (Daughter-in-Law) MP-38-004-017-002/51-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
4
| धनेन्द्र(Son) MP-38-004-017-002/51-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
5
| शुरूपानंद(Self) MP-38-004-017-002/24-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
6
| राजू MP-38-004-017-002/33 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
7
| राजवंती MP-38-004-017-002/33 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
8
| महारिन MP-38-004-017-002/12 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
9
| ईमा(Wife) MP-38-004-017-002/21 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
10
| सुरमन MP-38-004-017-002/49 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
11
| अनिता(Wife) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
12
| समुला (Wife) MP-38-004-017-002/24-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
13
| chiatram(Self) MP-38-004-017-002/49 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
14
| LAXMI(Sister) MP-38-004-017-002/31-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
15
| जितेन्द्र(Self) MP-38-004-017-002/51 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
16
| TILVANTI(Sister) MP-38-004-017-002/51 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL006643
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 14 | 14 | 6 | | | | | | | | | | | | | | |