| 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
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
2
| गीता(Wife) MP-38-004-001-001/357 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
3
| भूमेश्वर MP-38-004-001-001/52 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
4
| ललीता MP-38-004-001-001/04 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
5
| सरस्वता MP-38-004-001-001/54 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
6
| नेतलाल MP-38-004-001-001/58 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
7
| नरेश MP-38-004-001-001/80 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
8
| GANHESH(Wife) MP-38-004-001-001/53-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
9
| धनराज (Self) MP-38-004-001-001/212 | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
10
| KISHOR(Son) MP-38-004-001-001/59 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
11
| उर्मिला MP-38-004-001-001/43 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
12
| LOGITA(Daughter) MP-38-004-001-001/169 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
13
| सूरजलाल MP-38-004-001-001/209 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
14
| RITA(Self) MP-38-004-001-001/126-A | ST |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL064346
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |