| 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
| मंगलप्रसाद MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
2
| दुलारी MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
3
| सुकवंती MP-38-003-061-001/58 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
4
| कमलेश(Self) MP-38-003-061-001/70-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
5
| Uman(Wife) MP-38-003-061-001/71 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
6
| सिमा(Daughter-in-Law) MP-38-003-061-001/59 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
7
| RAHUL(Son) MP-38-003-061-001/65 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Balaghat | CNRB0004118 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
8
| अर्जुन(Self) MP-38-003-061-001/67 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
9
| सरिता (Wife) MP-38-003-061-001/59-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
10
| ममता (Wife) MP-38-003-061-001/70-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |