| 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
| अनिता (Wife) MP-38-003-061-001/238-A | ST |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003WL0193294
| Credited |
25/05/2022
|
|
|
2
| रेवाराम(Self) MP-38-003-061-001/293 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
3
| दयाराम MP-38-003-061-001/27 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
4
| डुलीचंद MP-38-003-061-001/289 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
5
| डिलेश्वरी MP-38-003-061-001/289 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
6
| सुकरता MP-38-003-061-001/29 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
7
| सुरजनबाई MP-38-003-061-001/244 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
8
| सुकवंता(Wife) MP-38-003-061-001/229 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
9
| छाया MP-38-003-061-001/233 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
10
| फुलवंता MP-38-003-061-001/252 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
11
| सामा MP-38-003-061-001/258 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
12
| रमन (Wife) MP-38-003-061-001/258-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
13
| पारबता(Wife) MP-38-003-061-001/275 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
14
| Dayavanti(Wife) MP-38-003-061-001/294 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
15
| देवकन MP-38-003-061-001/30 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
16
| कला(Wife) MP-38-003-061-001/3 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
17
| मीना (Wife) MP-38-003-061-001/277-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
18
| डिलेश्वरी (Wife) MP-38-003-061-001/244-A | OTHER |
पिपरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
19
| premlata(Wife) MP-38-003-061-001/303-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003061WL178381
| Credited |
02/04/2022
|
|
|
20
| दीनदयाल(Self) MP-38-003-061-001/261 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL178381
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 18 | 19 | 19 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |