| 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
| ANIL(Self) MP-38-004-017-001/479 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
2
| सुरतीलाल (Self) MP-38-004-017-001/544 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
3
| लीला (Wife) MP-38-004-017-002/256 | ST |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
4
| संगीता(Mother-in-Law) MP-38-004-017-001/481 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
5
| कांताबाई MP-38-004-017-001/481 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
6
| MUNESHRI(Wife) MP-38-004-017-001/454 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
7
| चन्दनलाल(Son) MP-38-004-017-001/546 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
8
| बाबुलाल (Self) MP-38-004-017-001/539 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
9
| asha bai(Wife) MP-38-004-017-001/459-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
10
| शांताकला(Wife) MP-38-004-017-001/544 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
11
| हस्तकला(Wife) MP-38-004-017-001/539 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
12
| दुर्गाजी(Self) MP-38-004-017-001/546 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
13
| ओमेश्वरी(Wife) MP-38-004-017-001/441 | OTHER |
जबरटोला
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
14
| उमन(Wife) MP-38-004-017-001/493 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
15
| प्रभुदयाल़ (Self) MP-38-004-017-001/493 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
16
| किरन MP-38-004-017-001/520 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL138909
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 16 | 15 | 16 | 15 | 15 | 13 | 13 | | | | | | | | | | | | | | |