| 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
| रंगलाल(Self) MP-38-004-001-001/108 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
2
| ramesh(Self) MP-38-004-001-001/158-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
3
| debilal(Son) MP-38-004-001-001/3 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
4
| PIRTHLAL(Husband) MP-38-004-001-001/362 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
5
| SYAMKALA(Wife) MP-38-004-001-001/9-A | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
6
| तोमेश्वरी MP-38-004-001-001/90 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
7
| chhbilal(Self) MP-38-004-001-001/99-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
8
| ईश्वरी(Self) MP-38-004-001-001/78 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
9
| GODAN BAI(Grandmother) MP-38-004-001-001/249-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
10
| नेतलाल(Son) MP-38-004-001-001/154-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
11
| lekha(Wife) MP-38-004-001-001/99-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
12
| ASANLAL(Self) MP-38-004-001-001/279 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
13
| SUKMANI(Wife) MP-38-004-001-001/158-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
14
| SUJIT(Son) MP-38-004-001-001/158-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
15
| रेखा बाई(Daughter-in-Law) MP-38-004-001-001/154-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
16
| MIDHUN(Son) MP-38-004-001-001/76 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
17
| Gajlal goutam(Son) MP-38-004-001-001/171 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
18
| AOMPARKASH(Son) MP-38-004-001-001/229 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
19
| MUNNI(Wife) MP-38-004-001-001/78 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
20
| SHALENDRA(Son) MP-38-004-001-001/310 | OTHER |
रेंगाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
21
| छायबाई(Wife) MP-38-004-001-001/108 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
22
| LOGITA(Daughter) MP-38-004-001-001/169 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
23
| EMALA(Mother) MP-38-004-001-001/249-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
24
| SUNITA(Wife) MP-38-004-001-001/279 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL016767
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 17 | 24 | 24 | 24 | 24 | 22 | | | | | | | | | | | | | | |