| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पारस(Self) MP-38-002-028-001/183-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
2
| पुजा(Wife) MP-38-002-028-001/183-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
3
| सुरसेन(Self) MP-38-002-028-001/178-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
4
| उर्मिला. MP-38-002-028-001/178 | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
5
| जायत्रा. MP-38-002-028-001/125 | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
6
| सुर्यकांता(Wife) MP-38-002-028-001/178-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
7
| saivanta MP-38-002-028-001/19-D | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
8
| भागचंद MP-38-002-028-001/156 | ST |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
9
| RITUSEN(Son) MP-38-002-028-001/178 | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
10
| देवेशवरी(Wife) MP-38-002-028-001/102-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL003389
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |