| 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
| निर्मला MP-38-003-061-001/250 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
2
| रमन (Wife) MP-38-003-061-001/258-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
3
| दशवंता(Wife) MP-38-003-061-001/271-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
4
| सुरमीला (Wife) MP-38-003-061-001/28-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
5
| रंगनलाल MP-38-003-061-001/283 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
6
| सुमित्रा (Wife) MP-38-003-061-001/278-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
7
| शिशुला MP-38-003-061-001/256 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
8
| कविता(Wife) MP-38-003-061-001/270-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
9
| वंदना(Wife) MP-38-003-061-001/245-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL001426
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |