| 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
| भीकम सिंह. MP-38-002-028-001/222 | OTHER |
डोंगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL005853
| Credited |
18/05/2024
|
|
|
2
| हिरवंता MP-38-002-028-001/24 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL005853
| Credited |
18/05/2024
|
|
|
3
| होलसिंह(Self) MP-38-002-028-001/247-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL005853
| Credited |
18/05/2024
|
|
|
4
| Lokesh(Self) MP-38-002-028-001/222-A | OTHER |
डोंगरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL005853
| Credited |
18/05/2024
|
|
|
5
| Reena(Wife) MP-38-002-028-001/222-A | OTHER |
डोंगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL005853
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 3 | 5 | 4 | | | | | | | | | | | | | | |