| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चुन्नीलाल MP-38-004-001-001/15 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
2
| गोपीचंद MP-38-004-001-001/19 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
3
| गन्नूलाल MP-38-004-001-001/19-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
4
| चन्दनलाल MP-38-004-001-001/300 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
5
| रामेश्वर MP-38-004-001-001/315 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
6
| आनंद MP-38-004-001-001/334 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
7
| लक्ष्मीचंद(Brother) MP-38-004-001-001/365 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
8
| महेन्द्र MP-38-004-001-001/46 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
9
| गजेन्द्र MP-38-004-001-001/56-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
10
| बाबूलाल MP-38-004-001-001/57 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
11
| नेतलाल MP-38-004-001-001/58 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
12
| YASVANT(Self) MP-38-004-001-001/137-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
13
| गजवंता MP-38-004-001-001/44 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
14
| CHUNESVARI(Wife) MP-38-004-001-001/206-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
15
| सूरजलाल MP-38-004-001-001/209 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL044490
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 10 | | | | | | | | | | | | | | |