| 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
| लिम्बाबाइ MP-38-002-028-001/241 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002WL010832
| Credited |
06/06/2017
|
|
|
2
| सुरजलाल MP-38-002-028-001/241 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL010832
| Credited |
06/06/2017
|
|
|
3
| खेलन MP-38-002-028-001/241 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL010832
| Credited |
06/06/2017
|
|
|
4
| गुलाब.. MP-38-002-028-001/167 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL010832
| Credited |
06/06/2017
|
|
|
5
| चतुर्भुज MP-38-002-028-001/271 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL010832
| Credited |
06/06/2017
|
|
|
6
| पुरनलाल MP-38-002-028-001/241 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL010832
| Credited |
06/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |