| 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
| उर्मिला. MP-38-002-028-001/289 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
2
| कांता. MP-38-002-028-001/290 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
3
| भागन. MP-38-002-028-001/291 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
4
| प्रमिला. MP-38-002-028-001/281 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
5
| मानिक. MP-38-002-028-001/288 | OTHER |
डोंगरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
6
| सुकवन्ता. MP-38-002-028-001/288 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
7
| सुशीला. MP-38-002-028-001/34 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
8
| अरूणा बाई(Wife) MP-38-002-028-001/3-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
9
| KRASNA KUMAR(Son) MP-38-002-028-001/3 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL074641
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 8 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |