| 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
| सविता(Wife) MP-38-003-061-001/10-A | SC |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003WL0189810
| Credited |
15/05/2023
|
|
|
2
| गीता MP-38-003-061-001/103 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
3
| जैवन्ता MP-38-003-061-001/117 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
4
| मीरा MP-38-003-061-001/124 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
30/03/2023
|
|
|
5
| फगलाल MP-38-003-061-001/133 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
|
|
|
|
|
6
| पुूष्पा (Wife) MP-38-003-061-001/100-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
7
| पुनम(Wife) MP-38-003-061-001/125-C | SC |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
8
| होलिका(Daughter) MP-38-003-061-001/121 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
9
| ललिता (Wife) MP-38-003-061-001/133-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184631
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |