| 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
| शंकरलाल(Self) MP-38-003-061-001/143-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
2
| पंचफुला MP-38-003-061-001/152 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
3
| शंकरलाल MP-38-003-061-001/55 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
4
| हंसलाल MP-38-003-061-001/56 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
5
| तोताराम MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
6
| दीपक(Son) MP-38-003-061-001/61 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
7
| राघेश्याम (Self) MP-38-003-061-001/104-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
8
| अशोक (Self) MP-38-003-061-001/13-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
9
| डोगरूलाल (Self) MP-38-003-061-001/302-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
10
| दीनाप्रसाद(Self) MP-38-003-061-001/303 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL076134
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |