| 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
| यशंवता MP-38-003-061-001/200 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
2
| राजेन्द्र MP-38-003-061-001/214 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
3
| सुकचंद MP-38-003-061-001/215 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
4
| कला बाई(Wife) MP-38-003-061-001/203 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
5
| DINESH(Self) MP-38-003-061-001/222 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
6
| उर्मिला MP-38-003-061-001/215 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
7
| सविता MP-38-003-061-001/200-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
8
| पूजा(Daughter) MP-38-003-061-001/209 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
9
| सरिता(Wife) MP-38-003-061-001/207 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL065035
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |