| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चेतनलाल MP-38-003-061-001/208 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
2
| Fekan(Daughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
3
| कला(Wife) MP-38-003-061-001/224 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
4
| जमना MP-38-003-061-001/225 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
5
| शिवचरण(Son) MP-38-003-061-001/224 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
6
| हेमलता(Wife) MP-38-003-061-001/226 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
7
| सुर्यकन्ता (Wife) MP-38-003-061-001/227-A | ST |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
8
| संतोष(Son) MP-38-003-061-001/225 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003097
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |