| 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
| कंचना(Self) MP-38-004-017-002/335 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
2
| केशरी MP-38-004-017-002/259 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
3
| VASHILA(Wife) MP-38-004-017-002/121-A | OTHER |
सोनझरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
4
| RAJESHWARI(Wife) MP-38-004-017-002/80-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
5
| chhaya(Daughter-in-Law) MP-38-004-017-002/121 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
6
| JYOTI BAI(Wife) MP-38-004-017-002/78 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
7
| कलाबाई(Self) MP-38-004-017-002/259-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
8
| कमला MP-38-004-017-002/31 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
9
| BHUMESHAVARI(Daughter) MP-38-004-017-002/31 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
10
| लक्ष्मीचंद MP-38-004-017-002/340 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
08/06/2019
|
|
|
11
| पंकज MP-38-004-017-002/340 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
08/06/2019
|
|
|
12
| फुलाबाई MP-38-004-017-002/257 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
13
| दशरी MP-38-004-017-002/260 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL019126
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |