| 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
| सन्तुरा MP-38-003-061-001/206 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
2
| बालचंद MP-38-003-061-001/206 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
3
| सुरपता (Wife) MP-38-003-061-001/206-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
4
| Fekan(Daughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
5
| कविता MP-38-003-061-001/209 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
6
| गेंदलाल(Self) MP-38-003-061-001/21 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
7
| कविता MP-38-003-061-001/222 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
8
| MUNENDRA(Son) MP-38-003-061-001/215 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
9
| धनपाल(Self) MP-38-003-061-001/215-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
10
| प्रिति(Wife) MP-38-003-061-001/215-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL011978
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |