| 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
| सयवन्ता. MP-38-002-028-001/91 | 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
|
2
| सागरता. MP-38-002-028-001/90 | OTHER |
डोंगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
3
| कान्ता. (Wife) MP-38-002-028-001/99 | SC |
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
|
4
| अमल. MP-38-002-028-001/99 | SC |
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 | 4 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |