| 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
| राजेश(Son) MP-38-002-028-001/62 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
2
| मनोज(Son) MP-38-002-028-001/63 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
3
| उमेन्द्र(Self) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
4
| संदिप MP-38-002-028-001/108 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL0195352
| Credited |
21/11/2022
|
|
|
5
| जोशना(Daughter-in-Law) MP-38-002-028-001/108 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL0195352
| Credited |
21/11/2022
|
|
|
6
| Jyoti(Self) MP-38-002-028-001/40-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
7
| टिकमचदं MP-38-002-028-001/356 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
8
| Manish(Son) MP-38-002-028-001/40-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
9
| Rahul(Son) MP-38-002-028-001/356 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
10
| Subhash(Son) MP-38-002-028-001/356 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
11
| रूतेश्वरी MP-38-002-028-001/356 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
12
| हरूपा (Wife) MP-38-002-028-001/238 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
13
| कपुरचंद (Self) MP-38-002-028-001/238 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
14
| तामेश्वरी(Wife) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
15
| प्रतिमा(Daughter-in-Law) MP-38-002-028-001/356 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002WL178566
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |