| 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
| पूष्पा.. MP-38-002-028-001/210 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
2
| अनिरूध्द. MP-38-002-028-001/214 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
3
| अनुशया. MP-38-002-028-001/32 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
4
| गेंदलाल. MP-38-002-028-001/32 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
5
| प्रेमसागर(Wife) MP-38-002-028-001/32-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
6
| mahesh(Self) MP-38-002-028-001/344-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
7
| उमेन्द्र(Self) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
8
| ईमला. MP-38-002-028-001/307 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
9
| रेणुका (Daughter) MP-38-002-028-001/36 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
10
| सुरेश(Self) MP-38-002-028-001/32-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
11
| nirmala(Daughter-in-Law) MP-38-002-028-001/304 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
12
| संदिप(Son) MP-38-002-028-001/2 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
13
| गायञी(Wife) MP-38-002-028-001/63-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
14
| तामेश्वरी(Wife) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025709
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |