| 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
| जायञा(Wife) MP-38-002-028-001/362 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
2
| धनलाल. MP-38-002-028-001/4 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
3
| भुमेश्वरी(Wife) MP-38-002-028-001/359 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
4
| सुखदेव(Self) MP-38-002-028-001/362 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
5
| टिवेश्वरी(Wife) MP-38-002-028-001/344-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
6
| उमेन्द्र(Self) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
7
| Homlata(Wife) MP-38-002-028-001/358-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
8
| PREMLATA MP-38-002-028-001/344-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
9
| तामेश्वरी(Wife) MP-38-002-028-001/32-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL023930
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |