| 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
| युरेन्द्र MP-38-004-001-001/165 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
2
| बारन (Wife) MP-38-004-001-001/331 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
3
| SURESH(Self) MP-38-004-001-001/188-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
4
| दिनदयाल MP-38-004-001-001/264 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
5
| Fulchand(Self) MP-38-004-001-001/193-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
6
| RAMKISHOR(Brother) MP-38-004-001-001/272-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
7
| ठगनबाई MP-38-004-001-001/138 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL0019815
| Credited |
27/07/2024
|
|
|
8
| RITESH(Self) MP-38-004-001-001/242-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
9
| SOVPNIL(Son) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
10
| PRATIMA(Wife) MP-38-004-001-001/240-A | SC |
रेंगाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL013618
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |