| 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
| सुनीता (Wife) MP-38-003-061-001/264-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
2
| सुलोचना (Wife) MP-38-003-061-001/264-B | ST |
पिपरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
3
| संतोष(Self) MP-38-003-061-001/270-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
4
| सुरेन्द्र(Self) MP-38-003-061-001/271-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
5
| पुस्पा MP-38-003-061-001/274 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
6
| महावीर MP-38-003-061-001/284 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
7
| मकरधज MP-38-003-061-001/284 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
8
| सैवंता MP-38-003-061-001/286 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
9
| शालु (Wife) MP-38-003-061-001/270-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
10
| कविता(Wife) MP-38-003-061-001/270-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL005620
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |