| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भागरता MP-38-003-061-001/154 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
2
| हेमराज MP-38-003-061-001/16 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
3
| रूखवंता MP-38-003-061-001/172 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
4
| दुर्गन MP-38-003-061-001/173 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
5
| राजेन्द्र MP-38-003-061-001/214 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
6
| Chhaya(Daughter-in-Law) MP-38-003-061-001/224 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
7
| जमना MP-38-003-061-001/225 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
8
| छाया MP-38-003-061-001/233 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
9
| नरेन्द्र (Self) MP-38-003-061-001/25-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
10
| सरिता(Daughter) MP-38-003-061-001/110 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
11
| मोतीलाल MP-38-003-061-001/131 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
12
| कला बाई MP-38-003-061-001/132 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
13
| दशवंता(Wife) MP-38-003-061-001/271-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
14
| जमना MP-38-003-061-001/7 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
15
| पवन्ती MP-38-003-061-001/84 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
16
| जयपाल MP-38-003-061-001/94 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
17
| खेलन बाई MP-38-003-061-001/96 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
18
| हुनरसिहं MP-38-003-061-001/330 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
19
| निर्मला MP-38-003-061-001/288 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
20
| ठानुलाल MP-38-003-061-001/153 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
21
| दिनदयाल(Self) MP-38-003-061-001/307-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL112432
| Credited |
24/08/2018
|
|
|
22
| निलन(Self) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
23
| सुनिता(Daughter-in-Law) MP-38-003-061-001/330 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
24
| हेमराज MP-38-003-061-001/287 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL097612
| Credited |
19/02/2018
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 23 | 22 | 22 | 22 | 20 | 16 | 15 | 0 | 0 | | | | | | | | | | | | | | |