| 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
| मनोज(Son) MP-38-004-017-002/411-A | ST |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
2
| ANITA MP-38-004-017-002/193 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
3
| ज्योति MP-38-004-017-002/202 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
4
| ATUL MP-38-004-017-002/401 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
5
| ताराचन्द(Self) MP-38-004-017-002/211-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
6
| नरेश(Self) MP-38-004-017-002/146-B | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
7
| गौरा(Wife) MP-38-004-017-002/211-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
8
| VASHILA(Wife) MP-38-004-017-002/121-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
9
| वन्द्ना(Wife) MP-38-004-017-002/146-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
10
| SARASTA(Self) MP-38-004-017-002/313 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
11
| chhaya(Daughter-in-Law) MP-38-004-017-002/121 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
12
| DEVENRA(Self) MP-38-004-017-002/146-A | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
13
| पिंकी(Wife) MP-38-004-017-002/325 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
14
| HIRAVANTI(Wife) MP-38-004-017-002/268-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
15
| पुस्तकला MP-38-004-017-002/328-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
16
| PARMAND(Self) MP-38-004-017-002/191-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
17
| UMA BAI(Wife) MP-38-004-017-002/191-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
18
| सोम्बती MP-38-004-017-002/313-B | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
19
| ANND(Husband) MP-38-004-017-002/401 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
20
| चन्द्र्कला(Wife) MP-38-004-017-002/146-B | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
21
| SUNIL MP-38-004-017-002/104-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
22
| हरकलाल MP-38-004-017-002/325 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
23
| PUSHPA MP-38-004-017-002/104-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
24
| चन्द्र्कला MP-38-004-017-002/268-C | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
25
| LALITA MP-38-004-017-002/361 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL023711
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 23 | | | | | | | | | | | | | | |