| 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
| डिगेश्वरी MP-38-004-001-001/122 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
2
| मेघराज MP-38-004-001-001/122 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
3
| सुखचंद MP-38-004-001-001/206 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
4
| ज्ञानवंता MP-38-004-001-001/215 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
5
| संगिता(Daughter-in-Law) MP-38-004-001-001/30 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
10/05/2019
|
|
|
6
| NANDKISHOR(Husband) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
7
| भरतलाल(Self) MP-38-004-001-001/87 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
8
| सुकवन्ता MP-38-004-001-001/305 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
9
| SUNITA(Daughter) MP-38-004-001-001/124 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
10/05/2019
|
|
|
10
| चंद्रकला MP-38-004-001-001/80 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
11
| HARKAN(Daughter) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
12
| NIRMALA(Wife) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
10/05/2019
|
|
|
13
| ALAKESVAR(Son) MP-38-004-001-001/197-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
03/05/2019
|
|
|
14
| DILAN(Wife) MP-38-004-001-001/219-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL005580
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |