| 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
| टेकलाल. MP-38-002-028-001/82 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
2
| कपूरचंद. MP-38-002-028-001/85 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
3
| ललीता.. MP-38-002-028-001/93 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
4
| DIPIKA(Daughter-in-Law) MP-38-002-028-001/94 | ST |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
5
| सागरता. MP-38-002-028-001/90 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
6
| गीता MP-38-002-028-001/97 | OTHER |
डोंगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL004106
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |