| 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
| जमना MP-38-003-061-001/225 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
2
| कुवरसिंह (Self) MP-38-003-061-001/228-A | ST |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
3
| खुशियाल MP-38-003-061-001/230 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
4
| Phulbati(Wife) MP-38-003-061-001/232 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
5
| साधना(Daughter) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
6
| हेमलता(Wife) MP-38-003-061-001/226 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
7
| रूखन MP-38-003-061-001/230 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |