| 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
| SHIVSHANKAR(Son) MP-38-003-061-001/112-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL015151
|
|
|
|
|
2
| SYVANTA(Wife) MP-38-003-061-001/113 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
3
| येशुला MP-38-003-061-001/118 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
4
| ज्ञानीराम MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
5
| सरिता(Daughter) MP-38-003-061-001/110 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
6
| भूमेश्वरी MP-38-003-061-001/112-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
7
| सुलवंता MP-38-003-061-001/120 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
8
| उर्मिला MP-38-003-061-001/128 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
9
| हीरालाल MP-38-003-061-001/129 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
10
| CHETAN BAI(Wife) MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL015151
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |