| 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
| अर्जुन(Son) MP-38-003-061-001/314 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
2
| मधुलता(Wife) MP-38-003-061-001/306-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
3
| इमला MP-38-003-061-001/328 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
4
| दिपांशु(Son) MP-38-003-061-001/327 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
5
| कामिनी(Self) MP-38-003-061-001/327 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
6
| शुभांशु(Son) MP-38-003-061-001/327 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
7
| कीर्तीलाल MP-38-003-061-001/313 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
8
| सरिता(Wife) MP-38-003-061-001/315-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
9
| नरेंद्र(Self) MP-38-003-061-001/306-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
10
| खोजेश्वरी(Wife) MP-38-003-061-001/332-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |