| 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
| शकुन(Wife) MP-38-003-061-001/188 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
2
| Bhimla(Wife) MP-38-003-061-001/193 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
3
| ममता (Wife) MP-38-003-061-001/193-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
4
| जमना MP-38-003-061-001/225 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
5
| नरेंद्र(Self) MP-38-003-061-001/188-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
6
| मीना(Wife) MP-38-003-061-001/188-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL013934
|
|
|
|
|
7
| गुरूप्रसाद(Son) MP-38-003-061-001/188 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL013934
|
|
|
|
|
8
| रमेश MP-38-003-061-001/202 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
9
| कामेश्वरी (Wife) MP-38-003-061-001/192-B | ST |
पिपरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
10
| सरिता(Wife) MP-38-003-061-001/207 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL013934
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |