| 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
| सविता. MP-38-002-028-001/124 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
2
| अनुशया. MP-38-002-028-001/143 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
3
| अनुरता. MP-38-002-028-001/145 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
4
| मोतीलाल. MP-38-002-028-001/1 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
5
| सैयवन्ता. MP-38-002-028-001/1 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
6
| संदिप MP-38-002-028-001/148 | ST |
डोंगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
7
| श्रीलाल. MP-38-002-028-001/148 | ST |
डोंगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
8
| भागचंद MP-38-002-028-001/156 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
9
| रितु(Wife) MP-38-002-028-001/108-A | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL007586
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |