| 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
| Rajendra(Self) MP-38-002-028-001/7-A | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
2
| राजेन्द्र. MP-38-002-028-001/76 | OTHER |
डोंगरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
3
| राम कीशोर. MP-38-002-028-001/8 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
4
| शोभा MP-38-002-028-001/8 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
5
| SHIMA(Daughter-in-Law) MP-38-002-028-001/98 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
6
| rukwanta(Wife) MP-38-002-028-001/76 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
7
| lekhram(Self) MP-38-002-028-001/71-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL070732
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |