| 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
| अनिता (Wife) MP-38-003-061-001/238-A | ST |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
2
| देवकी (Wife) MP-38-003-061-001/239-A | ST |
पिपरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
10/11/2023
|
|
|
3
| Mineshwari(Daughter) MP-38-003-061-001/246 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
4
| धनवंता (Self) MP-38-003-061-001/222-A | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
5
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
6
| साधना(Daughter) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
7
| हेमलता(Wife) MP-38-003-061-001/226 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
8
| रूखन MP-38-003-061-001/230 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
9
| सुर्यकन्ता (Wife) MP-38-003-061-001/227-A | ST |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
10
| संतोष(Son) MP-38-003-061-001/225 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL046166
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 8 | 9 | | | | | | | | | | | | | | |