| 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
| शकुन(Wife) MP-38-003-061-001/188 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
2
| राजकुमार MP-38-003-061-001/20 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
3
| तुलसीराम MP-38-003-061-001/223 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
4
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
5
| श्यामलता (Wife) MP-38-003-061-001/302-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
6
| संध्या (Daughter) MP-38-003-061-001/222-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL027112
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |