| 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
| रेखाबाई(Wife) MP-38-002-028-001/291-C | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
2
| छमन.(Wife) MP-38-002-028-001/296 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
3
| अशोक MP-38-002-028-001/299 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
4
| ANITA(Daughter-in-Law) MP-38-002-028-001/299 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
5
| फुलवन्ता. MP-38-002-028-001/298 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
6
| अरूणा बाई(Wife) MP-38-002-028-001/3-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
7
| पुष्पा(Daughter-in-Law) MP-38-002-028-001/301 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
8
| KRASNA KUMAR(Son) MP-38-002-028-001/3 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
9
| RITESH MP-38-002-028-001/30 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
10
| Durga(Wife) MP-38-002-028-001/30 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |