| 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
| RAMESHVAR(Son) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
2
| KALAVANTI BAI(Daughter) MP-38-004-017-002/2 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
3
| प्रेमा MP-38-004-017-002/214-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
4
| राजवंती MP-38-004-017-002/33 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
5
| रामबती(Wife) MP-38-004-017-002/62 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
6
| रामकली (Sister) MP-38-004-017-002/98 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
7
| आरती MP-38-004-017-002/41 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
16/03/2021
|
|
|
8
| देवेश्वश्री MP-38-004-017-002/243 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
9
| भुमेश्वरी(Daughter) MP-38-004-017-002/384-A | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
10
| रमोता MP-38-004-017-002/390 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
11
| उर्मिला(Wife) MP-38-004-017-002/26 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
12
| कौतिका MP-38-004-017-002/248 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
13
| रमसुला MP-38-004-017-002/9 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
16/03/2021
|
|
|
14
| भुमेश्वरी MP-38-004-017-002/63 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
15
| MADANLAL(Self) MP-38-004-017-002/280 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
16/03/2021
|
|
|
16
| रोशनी(Wife) MP-38-004-017-002/280 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
17/03/2021
|
|
|
17
| mamata MP-38-004-017-002/563 | OTHER |
सोनझरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL121622
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 0 | 17 | 17 | 16 | 14 | | | | | | | | | | | | | | |