| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शीला. MP-38-002-028-001/226 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
2
| सोकारीलाल(Husband) MP-38-002-028-001/218 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
3
| भीकम सिंह. MP-38-002-028-001/222 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
4
| सुलोचना MP-38-002-028-001/236 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
5
| कला.(Wife) MP-38-002-028-001/237 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
6
| Santosh(Self) MP-38-002-028-001/232-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
7
| हरकन्ता. MP-38-002-028-001/218 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
8
| रामप्रसाद... MP-38-002-028-001/233 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
9
| Reena(Wife) MP-38-002-028-001/222-A | OTHER |
डोंगरिया
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
10
| पुूर्णिमा(Wife) MP-38-002-028-001/235-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL014521
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |