| 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
| सुनिल MP-38-003-061-001/305 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
2
| Mamta(Wife) MP-38-003-061-001/35 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
3
| हरलाल MP-38-003-061-001/247 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
4
| Ashish(Son) MP-38-003-061-001/247 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
5
| DEELIP(Son) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
6
| निर्मला MP-38-003-061-001/308 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
7
| नवीन(Son) MP-38-003-061-001/35 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
8
| निलन(Self) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
9
| जैवंता(Mother-in-Law) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
10
| रूपलाल MP-38-003-061-001/305 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
11
| किरण बाई(Wife) MP-38-003-061-001/83 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
12
| खुशीराम MP-38-003-061-001/83 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
13
| छमन MP-38-003-061-001/305 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
14
| खोजेन्द MP-38-003-061-001/315 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
15
| गंगाराम(Self) MP-38-003-061-001/327-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
16
| सुशिला(Wife) MP-38-003-061-001/327-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
17
| ABHIREKHA(Daughter-in-Law) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003WL052876
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |