| 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
| दुर्गा(Wife) MP-38-003-061-001/293-A | OTHER |
पिपरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
2
| पुस्पा MP-38-003-061-001/274 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
3
| ज्योति (Wife) MP-38-003-061-001/277-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
4
| सैवंता MP-38-003-061-001/286 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
5
| सुकरता MP-38-003-061-001/29 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
6
| बबीता (Wife) MP-38-003-061-001/29-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
7
| विरेन्द्र MP-38-003-061-001/291 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
8
| सुमित्रा (Wife) MP-38-003-061-001/278-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
9
| प्रमिला(Daughter-in-Law) MP-38-003-061-001/292 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
10
| गोधन(Self) MP-38-003-061-001/292-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |