| 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
| बाबूलाल. MP-38-002-028-001/208 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
2
| भीकम सिंह. MP-38-002-028-001/222 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
3
| विनोद (Self) MP-38-002-028-001/235 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
22/06/2020
|
|
|
4
| चन्द्रभागा (Wife) MP-38-002-028-001/235 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
5
| धनलाल. MP-38-002-028-001/4 | ST |
डोंगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
6
| मच्छला. MP-38-002-028-001/57 | OTHER |
डोंगरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
7
| राधिका. MP-38-002-028-001/222 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL029093
| Credited |
23/06/2020
|
|
|
8
| Lokesh(Self) MP-38-002-028-001/222-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
22/06/2020
|
|
|
9
| योगेश(Self) MP-38-002-028-001/57-A | OTHER |
डोंगरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
22/06/2020
|
|
|
10
| Reena(Wife) MP-38-002-028-001/222-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL029093
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |