| 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
| harkanta(Wife) MP-38-002-028-001/336-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
2
| सावनबाई MP-38-002-028-001/48 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
3
| छाया(Wife) MP-38-002-028-001/48-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
4
| Arpan(Son) MP-38-002-028-001/5-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
5
| Ajit(Son) MP-38-002-028-001/5-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
6
| शिला(Wife) MP-38-002-028-001/26-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
7
| प्रहलाद. MP-38-002-028-001/51 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
8
| bhavanibai(Wife) MP-38-002-028-001/336-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
9
| विनोद.. MP-38-002-028-001/26 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
10
| मनोज(Brother) MP-38-002-028-001/51-A | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL060046
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |