| 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
| राजेश (Self) MP-38-003-061-001/103-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
2
| राजेश्वरी (Wife) MP-38-003-061-001/103-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
3
| ज्ञानीराम MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
4
| गीता MP-38-003-061-001/103 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
5
| बबीता(Wife) MP-38-003-061-001/125-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
6
| Nirmala(Wife) MP-38-003-061-001/148 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
7
| Kavindra(Son) MP-38-003-061-001/148 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
8
| दीपमाला(Wife) MP-38-003-061-001/181-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
9
| यशंवता MP-38-003-061-001/200 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
16/06/2019
|
|
|
10
| तुलसीराम MP-38-003-061-001/250 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
11
| निर्मला MP-38-003-061-001/250 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
12
| भुमेश्वरी MP-38-003-061-001/262 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
13
| Bhumeshwar(Son) MP-38-003-061-001/262 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
14
| अनुसया MP-38-003-061-001/273 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
15
| सोमाकला MP-38-003-061-001/28 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
16
| भागचंद MP-38-003-061-001/42 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
17
| सुरमन MP-38-003-061-001/42 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
18
| मंगलप्रसाद MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
19
| दुलारी MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
20
| उरकुड MP-38-003-061-001/63 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
21
| लीला(Wife) MP-38-003-061-001/64 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
22
| लेखराम(Self) MP-38-003-061-001/64 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
23
| तरासन MP-38-003-061-001/66 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
24
| तोताराम MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
25
| दीपक(Son) MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
26
| धनश्याम MP-38-003-061-001/28 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
27
| रविंद्र(Self) MP-38-003-061-001/148-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
28
| रंगलाल MP-38-003-061-001/123 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
29
| Shakuntala(Wife) MP-38-003-061-001/123 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
30
| दीवानचंद(Self) MP-38-003-061-001/332 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
31
| लोकचंद(Self) MP-38-003-061-001/332-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
32
| RITU(Daughter) MP-38-003-061-001/195-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
33
| सुलोचना MP-38-003-061-001/342 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
34
| राजेंद्र(Self) MP-38-003-061-001/281-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
35
| अजंना(Self) MP-38-003-061-001/38 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
36
| कोमलचंद (Self) MP-38-003-061-001/125-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
37
| कैलाश(Self) MP-38-003-061-001/10-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
38
| छाया(Daughter) MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
39
| ममता(Daughter) MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
40
| उत्तम(Son) MP-38-003-061-001/97 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
41
| ज्ञानता(Wife) MP-38-003-061-001/281-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
42
| भेजेन्द्र(Self) MP-38-003-061-001/195-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
43
| अंजना(Wife) MP-38-003-061-001/147 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
44
| CHETAN BAI(Wife) MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
45
| महेंद्र(Self) MP-38-003-061-001/123-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
46
| सौरभ(Son) MP-38-003-061-001/262 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
47
| महेंद्र(Self) MP-38-003-061-001/64-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
48
| युवलाल(Self) MP-38-003-061-001/333 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
49
| सविता(Wife) MP-38-003-061-001/148-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
50
| खोजेश्वरी(Wife) MP-38-003-061-001/332-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
51
| पायल(Wife) MP-38-003-061-001/64-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
52
| सरिता(Wife) MP-38-003-061-001/123-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
53
| धानेश्वर MP-38-003-061-001/97 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
54
| नेजकला(Wife) MP-38-003-061-001/332 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL023269
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 54 | 54 | 53 | 53 | 53 | 48 | 0 | | | | | | | | | | | | | | |