| 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
| किरण(Wife) MP-38-004-001-001/336 | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL003393
| Credited |
15/05/2021
|
|
|
2
| कारन(Wife) MP-38-004-001-001/330 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
3
| मदन(Self) MP-38-004-001-001/331 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
4
| बारन (Wife) MP-38-004-001-001/331 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
5
| JHOLANSIH(Self) MP-38-004-001-001/353-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
6
| मीरा(Self) MP-38-004-001-001/56 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
7
| गजेन्द्र MP-38-004-001-001/56-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
8
| SUBELAL(Self) MP-38-004-001-001/73 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
9
| रामदयाल MP-38-004-001-001/81 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
10
| मानिकलाल(Self) MP-38-004-001-001/105 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
11
| जगदीश MP-38-004-001-001/11 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
12
| लता MP-38-004-001-001/11 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
13
| कमला(Self) MP-38-004-001-001/136 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
14
| माया MP-38-004-001-001/15 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
15
| युरेन्द्र MP-38-004-001-001/165 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
16
| MUNALA(Self) MP-38-004-001-001/199 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
17
| सुनिता MP-38-004-001-001/300 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
18
| चन्दनलाल MP-38-004-001-001/300 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
19
| गुणवंता MP-38-004-001-001/316 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
20
| दिनेश MP-38-004-001-001/316-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
21
| 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 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
22
| GANESH(Self) MP-38-004-001-001/316-C | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
15/05/2021
|
|
|
23
| NIKESH(Self) MP-38-004-001-001/11-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
24
| वर्षा MP-38-004-001-001/56-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
25
| सविता MP-38-004-001-001/51 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
26
| RAJESH PATLE(Son) MP-38-004-001-001/199 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
27
| savita(Daughter) MP-38-004-001-001/136 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
28
| गीता MP-38-004-001-001/81 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
29
| Lokesh(Son) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
30
| JITENDRA(Son) 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 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
31
| KHELAN BAI(Self) MP-38-004-001-001/50 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
01/05/2021
|
|
|
32
| SHRDHA(Wife) MP-38-004-001-001/339-B | SC |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL003393
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |