| 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
| श्यामकला. MP-38-002-028-001/12 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
2
| धनेंद्र MP-38-002-028-001/126-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
3
| मानिकराम. MP-38-002-028-001/150 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
4
| अनुशया. MP-38-002-028-001/200 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
5
| सीता MP-38-002-028-001/245-D | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
6
| सेवकराम. MP-38-002-028-001/262 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
7
| ताराचंद MP-38-002-028-001/263 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
8
| शकुनतला. MP-38-002-028-001/265 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
9
| yentatlal(Self) MP-38-002-028-001/336-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
10
| daliram(Self) MP-38-002-028-001/336-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
11
| लोकचंद(Self) MP-38-002-028-001/87-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
12
| रिपुसुदन. MP-38-002-028-001/115 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
13
| कारूलाल. MP-38-002-028-001/146 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
14
| कुजीलाल. MP-38-002-028-001/261 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
15
| बीसराम(Self) MP-38-002-028-001/154-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
16
| रेणुका (Daughter) MP-38-002-028-001/36 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
17
| बंसत.(Self) MP-38-002-028-001/264 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
18
| सुकचंद. MP-38-002-028-001/87 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
19
| भीवराम(Son) MP-38-002-028-001/261-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
20
| सावन(Wife) MP-38-002-028-001/261-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
21
| GHANITA BAI(Daughter-in-Law) MP-38-002-028-001/242 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
22
| प्रमोद.(Self) MP-38-002-028-001/268 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
23
| ईमलेश्वरी(Wife) MP-38-002-028-001/241-A | OTHER |
डोंगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
24
| tekchand(Son) MP-38-002-028-001/42 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
25
| उम्मेद कुमार(Self) MP-38-002-028-001/242-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
26
| गायञी(Wife) MP-38-002-028-001/63-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL013700
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 25 | 26 | 26 | 26 | 24 | 25 | | | | | | | | | | | | | | |