| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| URMEELA(Wife) MP-38-003-061-001/106 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
2
| रामबता MP-38-003-061-001/109 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
3
| उर्मिला MP-38-003-061-001/128 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
4
| निराबाई MP-38-003-061-001/129 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
5
| आशा MP-38-003-061-001/145 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
6
| ज्योति(Daughter) MP-38-003-061-001/155 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
7
| कमला MP-38-003-061-001/107 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
11/04/2019
|
|
|
8
| आनंद भालेकर(Son) MP-38-003-061-001/108 | OTHER |
पिपरिया
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL000439
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |