| 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
| रामेश्वर MP-38-004-001-001/100 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
2
| रीता MP-38-004-001-001/100 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
3
| सुखचंद MP-38-004-001-001/206 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
4
| ज्ञानवंता MP-38-004-001-001/215 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
5
| syamkala(Wife) MP-38-004-001-001/301 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
6
| सूरजलाल MP-38-004-001-001/24 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
7
| भरतलाल(Self) MP-38-004-001-001/87 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
8
| rajesh MP-38-004-001-001/352 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
9
| NEMESHVAREE(Wife) MP-38-004-001-001/352 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
10
| JITENDRA(Son) MP-38-004-001-001/352-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
11
| सुकवंता(Self) MP-38-004-001-001/301-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
12
| GULCHAND(Self) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
13
| सविता MP-38-004-001-001/51 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
14
| सुकवन्ता MP-38-004-001-001/305 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
15
| SOHANLAL(Father) MP-38-004-001-001/141-C | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
16
| ALAKESVAR(Son) MP-38-004-001-001/197-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
17
| DILAN(Wife) MP-38-004-001-001/219-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
18
| CHUNESVARI(Wife) MP-38-004-001-001/206-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
19
| RATNSHILA(Self) MP-38-004-001-001/330-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
20
| NOHARLAL(Self) MP-38-004-001-001/34-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
21
| MAYA(Wife) MP-38-004-001-001/34-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL141718
| Credited |
29/03/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 19 | 0 | | | | | | | | | | | | | | |