| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रोशनी(Wife) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MAHARAJPUR-MANDLA | SBIN0017101 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
2
| महावीर MP-38-003-061-001/284 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
3
| दीवानचंद(Self) MP-38-003-061-001/332 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
4
| पुरूषोत्म(Self) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
5
| लेखराम(Self) MP-38-003-061-001/290-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
6
| राकेश(Son) MP-38-003-061-001/303 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
7
| प्रमिला(Daughter-in-Law) MP-38-003-061-001/292 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
8
| दुर्गन MP-38-003-061-001/284 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
9
| वर्षा(Wife) MP-38-003-061-001/273-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
10
| नेजकला(Wife) MP-38-003-061-001/332 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176434
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |