| 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
| अमरूता. MP-38-002-028-001/199 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
2
| तरासन(Wife) MP-38-002-028-001/310 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
3
| सुनिल (Self) MP-38-002-028-001/338 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
4
| चन्द्रकिशोर MP-38-002-028-001/38 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
5
| रूपवती(Wife) MP-38-002-028-001/52 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
6
| शांता MP-38-002-028-001/66 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
7
| सुखसागर. MP-38-002-028-001/213 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
8
| सुनिता. MP-38-002-028-001/292 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
9
| lomesvari(Mother-in-Law) MP-38-002-028-001/25 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
10
| धनवंता MP-38-002-028-001/228 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
11
| sangita(Daughter-in-Law) MP-38-002-028-001/128 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
12
| रितु(Wife) MP-38-002-028-001/108-A | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
13
| ओमप्रकास MP-38-002-028-001/172 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL079379
| Credited |
22/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |