| 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
| मिरा(Wife) MP-38-004-017-002/46 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
2
| रेशमी (Wife) MP-38-004-017-002/23 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
3
| KALAVANTI BAI(Daughter) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
4
| कमलेश MP-38-004-017-002/95-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
5
| प्रेमा MP-38-004-017-002/214-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
6
| शिवराम MP-38-004-017-002/137 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
7
| चन्द्रकला MP-38-004-017-002/137 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
8
| राधिका(Daughter) MP-38-004-017-002/137 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
9
| सजन(Son) MP-38-004-017-002/44 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
10
| करमचंद(Self) MP-38-004-017-002/18 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
11
| उर्मिला(Wife) MP-38-004-017-002/26 | OTHER |
सोनझरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
12
| अम्रतलाल MP-38-004-017-002/19 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
13
| गंगाबाई MP-38-004-017-002/54 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
14
| रमसुला MP-38-004-017-002/9 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
31/12/2020
|
|
|
15
| हरिकिसन(Self) MP-38-004-017-002/95 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
16
| अनुसुईया MP-38-004-017-002/95-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
24/12/2020
|
|
|
17
| MANOJ MP-38-004-017-002/214 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
31/12/2020
|
|
|
18
| सुरेश(Self) MP-38-004-017-002/65 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL104529
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 18 | 16 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |