| 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
| TEKCHAND(Son) MP-38-002-028-001/295 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002WL062613
| Credited |
24/10/2017
|
|
|
2
| शंकरलाल. MP-38-002-028-001/290 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
3
| सुनिता. MP-38-002-028-001/292 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
4
| हरिकीशन. MP-38-002-028-001/37 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
5
| अनिल MP-38-002-028-001/68 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
6
| ईश्वरलाल. MP-38-002-028-001/108 | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
7
| टालीराम. MP-38-002-028-001/11 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
8
| गुरूदयाल MP-38-002-028-001/130 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
9
| सुभालाल. MP-38-002-028-001/135 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
10
| खेलन. MP-38-002-028-001/152 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
11
| गोमवन्ती. MP-38-002-028-001/166 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
12
| गणेश MP-38-002-028-001/236 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
13
| धनलाल (Self) MP-38-002-028-001/237 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
14
| मानिकराम. MP-38-002-028-001/152 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
15
| मनिराम. MP-38-002-028-001/43 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
16
| dipak(Son) MP-38-002-028-001/3 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
17
| CHATURTHI(Daughter-in-Law) MP-38-002-028-001/272 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
18
| झनकलाल. MP-38-002-028-001/295 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
19
| DULICHAND(Son) MP-38-002-028-001/67 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
20
| सेवकराम MP-38-002-028-001/229 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL062613
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |