| 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
| सरीता (Daughter) MP-38-002-028-001/157 | ST |
डोंगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1738002WL108837
| Credited |
03/04/2018
|
|
|
2
| सदाराम MP-38-002-028-001/114 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
3
| लीखनबाई. MP-38-002-028-001/187 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
4
| बिजमा(Wife) MP-38-002-028-001/27-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
5
| झुनाबाइ (Self) MP-38-002-028-001/30 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
6
| बसंत. MP-38-002-028-001/321 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL108837
|
|
|
|
|
7
| रमेश(Self) MP-38-002-028-001/344-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
8
| टिवेश्वरी(Wife) MP-38-002-028-001/344-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
9
| केदारसिंह(Self) MP-38-002-028-001/247-A | OTHER |
डोंगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
10
| अनिल MP-38-002-028-001/68 | OTHER |
डोंगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
11
| SHIMA(Daughter-in-Law) MP-38-002-028-001/98 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
|
|
|
|
|
12
| रूकमनी(Wife) MP-38-002-028-001/79-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
13
| योगेश्वरी MP-38-002-028-001/167-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
14
| रूपचंद(Self) MP-38-002-028-001/27-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
15
| रेणुका (Daughter) MP-38-002-028-001/36 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
16
| संगीता(Wife) MP-38-002-028-001/51-A | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
17
| बीसराम(Self) MP-38-002-028-001/154-A | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
|
|
|
|
|
18
| कनही(Wife) MP-38-002-028-001/154-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
19
| badal(Son) MP-38-002-028-001/162 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
20
| ईमलेश्वरी(Wife) MP-38-002-028-001/241-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
21
| दिनदयाल(Self) MP-38-002-028-001/241-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
22
| गीता MP-38-002-028-001/97 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
23
| सुजुलता (Wife) MP-38-002-028-001/164 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
24
| अमल. MP-38-002-028-001/99 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL108837
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 19 | 22 | 22 | 22 | 22 | 19 | | | | | | | | | | | | | | |