| 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
| कमला.(Wife) MP-38-002-028-001/21 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
2
| धर्मशिला(Wife) MP-38-002-028-001/216-B | SC |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
3
| शीला. MP-38-002-028-001/226 | ST |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB000067 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
4
| आशा (Daughter) MP-38-002-028-001/20 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
5
| प्रमिला(Wife) MP-38-002-028-001/21-B | OTHER |
डोंगरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
6
| Bhumeshwari(Daughter-in-Law) MP-38-002-028-001/213 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
7
| हरकन्ता. MP-38-002-028-001/218 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
8
| तरासन... MP-38-002-028-001/233 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
9
| REETA BAI (Wife) MP-38-002-028-001/229-A | ST |
डोंगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL071103
| Credited |
24/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |