| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| श्यानीराम. MP-38-002-028-001/134 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL079805
| Credited |
06/11/2018
|
|
|
2
| गोधनलाल. MP-38-002-028-001/221 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL079805
| Credited |
06/11/2018
|
|
|
3
| गंगा. MP-38-002-028-001/153 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL079805
| Credited |
06/11/2018
|
|
|
4
| suman(Wife) MP-38-002-028-001/317 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL079805
| Credited |
06/11/2018
|
|
|
5
| पुरूषोत्तम MP-38-002-028-001/317 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL079805
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |