| 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
| चंद्रकला(Wife) MP-38-003-061-001/39 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
2
| सुरमन MP-38-003-061-001/42 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
3
| गीता (Wife) MP-38-003-061-001/43-A | ST |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
4
| दुर्गा(Self) MP-38-003-061-001/353 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
5
| अजंना(Self) MP-38-003-061-001/38 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
6
| Lalita(Wife) MP-38-003-061-001/45 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
7
| विनिता (Wife) MP-38-003-061-001/36-B | SC |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
8
| ईश्वर (Self) MP-38-003-061-001/36-B | SC |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
9
| उमावती(Wife) MP-38-003-061-001/355 | ST |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |