| 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
| मीरा MP-38-003-061-001/124 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
2
| बबीता(Wife) MP-38-003-061-001/125-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
3
| रीता (Wife) MP-38-003-061-001/125-B | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
4
| उर्मिला MP-38-003-061-001/128 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
5
| मोतीलाल MP-38-003-061-001/131 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
6
| अंजना(Wife) MP-38-003-061-001/137-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
7
| हेमलता(Wife) MP-38-003-061-001/139-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
8
| पुनम(Wife) MP-38-003-061-001/125-C | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
9
| सरस्वती(Wife) MP-38-003-061-001/134 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
10
| ललिता (Wife) MP-38-003-061-001/133-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL155407
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |