| 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
| राधेलाल(Self) MP-38-004-017-002/355-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
2
| BHABUTA MP-38-004-017-002/355-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
3
| सेवंती MP-38-004-017-002/279 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
4
| महेश MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
5
| परदेशी MP-38-004-017-002/329-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
6
| KASHAN(Wife) MP-38-004-017-002/277 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
24/06/2021
|
|
|
7
| सूरज MP-38-004-017-002/329 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
8
| शकुन MP-38-004-017-002/8 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
9
| CHITRA MP-38-004-017-002/143 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
10
| मुन्नीबाई(Self) MP-38-004-017-002/227 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
11
| गगांबाई MP-38-004-017-002/324 | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
12
| संजय (Son) MP-38-004-017-002/289 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
24/06/2021
|
|
|
13
| सावन MP-38-004-017-002/329 | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
14
| कांतन(Wife) MP-38-004-017-002/1 | OTHER |
सोनझरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
15
| येनू(Self) MP-38-004-017-002/289 | SC |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
24/06/2021
|
|
|
16
| सागर MP-38-004-017-002/329-A | OTHER |
सोनझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
17
| LALITA(Wife) MP-38-004-017-002/413-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL053289
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 17 | 15 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |