| 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
| दुर्गाप्रसाद(Self) MP-38-003-061-001/331-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
2
| चंद्रकला(Wife) MP-38-003-061-001/39 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
3
| श्यामलाल(Self) MP-38-003-061-001/5 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
4
| चंन्दनलाल(Son) MP-38-003-061-001/5 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
5
| कन्हैयालाल MP-38-003-061-001/53 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
6
| शिवप्रसाद (Self) MP-38-003-061-001/36-A | SC |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
7
| सोनाली (Wife) MP-38-003-061-001/36-A | SC |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
8
| सवनिया MP-38-003-061-001/53 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
9
| रामु(Son) MP-38-003-061-001/331 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
10
| चंद्रकला बाई(Wife) MP-38-003-061-001/47 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL019405
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |