| 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
| RAMESHVAR(Son) 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 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
2
| DASHODA(Wife) MP-38-004-017-002/397-B | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
3
| मधु(Self) MP-38-004-017-002/108 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
4
| 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 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
5
| उदेलाल(Self) 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 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
6
| 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 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
7
| अनिता(Wife) MP-38-004-017-002/32 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
8
| RACHANA MP-38-004-017-002/163 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL058982
| Credited |
14/08/2020
|
|
|
9
| उर्मिला(Wife) MP-38-004-017-002/26 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
10
| तरासन MP-38-004-017-002/228-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
11
| श्यामकला(Wife) MP-38-004-017-002/35 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
12
| कविता MP-38-004-017-002/19 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
13
| युवराज MP-38-004-017-002/396-A | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL045324
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 13 | 10 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |