| 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
| ईमला. MP-38-002-028-001/109 | SC |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
2
| संजना MP-38-002-028-001/111 | SC |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
3
| सदाराम MP-38-002-028-001/114 | ST |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
4
| श्यामकला. MP-38-002-028-001/12 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
5
| रेखा. MP-38-002-028-001/121 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
6
| सूर्यकान्ता. MP-38-002-028-001/122 | ST |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
7
| संदिप MP-38-002-028-001/108 | SC |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
8
| Dineswari(Daughter-in-Law) MP-38-002-028-001/115 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
9
| सिथ्दार्थ(Self) MP-38-002-028-001/108-A | SC |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
10
| नेतराम. MP-38-002-028-001/124 | ST |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |