| 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
| कविता MP-38-003-061-001/222 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
2
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
3
| रेखलाल MP-38-003-061-001/236 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
4
| साधना(Daughter) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
5
| Phulbati(Wife) MP-38-003-061-001/232 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
6
| DURGESHWARI(Daughter) MP-38-003-061-001/246 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
7
| वंदना(Wife) MP-38-003-061-001/245-B | ST |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
8
| प्रिति(Wife) MP-38-003-061-001/215-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
9
| KAVITA(Wife) MP-38-003-061-001/232-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL057395
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |