| 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
| किरण(Wife) MP-38-004-001-001/336 | SC |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
2
| NANDKISHOR(Husband) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
3
| संगिता(Daughter-in-Law) MP-38-004-001-001/30 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
4
| कारन(Wife) MP-38-004-001-001/330 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
5
| डिगेश्वरी MP-38-004-001-001/122 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
6
| मेघराज MP-38-004-001-001/122 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
7
| सुखचंद MP-38-004-001-001/206 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
8
| ज्ञानवंता MP-38-004-001-001/215 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
9
| कृष्णकुमार (Self) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
10
| नरेश MP-38-004-001-001/80 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
11
| भरतलाल(Self) MP-38-004-001-001/87 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
12
| barti(Daughter) MP-38-004-001-001/36 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
13
| GULCHAND(Self) MP-38-004-001-001/30-B | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
14
| सुकवन्ता MP-38-004-001-001/305 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
15
| SUNITA(Daughter) MP-38-004-001-001/124 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
16
| HARKAN(Daughter) MP-38-004-001-001/219 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
17
| NIRMALA(Wife) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
18
| ALAKESVAR(Son) MP-38-004-001-001/197-A | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
07/05/2019
|
|
|
19
| DILAN(Wife) MP-38-004-001-001/219-A | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
20
| RATNSHILA(Self) MP-38-004-001-001/330-A | OTHER |
रेंगाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004001WL006980
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |