| 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
| शंकरलाल. MP-38-002-028-001/290 | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
2
| अशोक MP-38-002-028-001/299 | ST |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
3
| ANITA(Daughter-in-Law) MP-38-002-028-001/299 | ST |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
4
| mahesh(Self) MP-38-002-028-001/344-A | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
5
| सुकरीचंद(Son) MP-38-002-028-001/260 | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
6
| चन्द्ररेखा(Wife) MP-38-002-028-001/281-B | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL067604
| Credited |
12/04/2024
|
|
Ram Singh Nagpure
|
7
| Gulabsingh(Self) MP-38-002-028-001/273-A | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
12/04/2024
|
|
Ram Singh Nagpure
|
8
| धुपलाल MP-38-002-028-001/260 | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
12/04/2024
|
|
Ram Singh Nagpure
|
9
| धुरपता MP-38-002-028-001/260 | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
10
| Anita(Wife) MP-38-002-028-001/273-A | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL067604
| Credited |
13/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |