| 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
| अशोक MP-38-003-061-001/35 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
2
| Mamta(Wife) MP-38-003-061-001/35 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
3
| चंद्रकला(Wife) MP-38-003-061-001/39 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
4
| दुर्गा MP-38-003-061-001/54 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
5
| Sushil(Son) MP-38-003-061-001/70 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
6
| भागवंती MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
7
| सुशीला MP-38-003-061-001/97 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
8
| उषा(Self) MP-38-003-061-001/70 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
9
| नवीन(Son) MP-38-003-061-001/35 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL052213
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |