| 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
| बलीराम. MP-38-002-028-001/59 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
2
| रतना. MP-38-002-028-001/59 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
3
| जमुना.(Wife) MP-38-002-028-001/7 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
4
| कपूरचंद. MP-38-002-028-001/85 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
5
| सयवन्ता. MP-38-002-028-001/91 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
6
| रूकमनी(Wife) MP-38-002-028-001/79-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
7
| Krishna(Wife) MP-38-002-028-001/90-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
8
| सागरता. MP-38-002-028-001/90 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
9
| अविनाश MP-38-002-028-001/61 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
10
| Omprakash(Self) MP-38-002-028-001/90-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL026923
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |