| 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
| मुलचंद MP-38-003-061-001/155 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
2
| प्रभूदयाल MP-38-003-061-001/156 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
3
| मीना MP-38-003-061-001/157 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
4
| लीलन MP-38-003-061-001/158 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
5
| Nirmala(Wife) MP-38-003-061-001/148 | 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
|
|
|
6
| हेमराज MP-38-003-061-001/16 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
7
| Laxmi(Wife) MP-38-003-061-001/165 | 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
| रविंद्र(Self) MP-38-003-061-001/148-A | SC |
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
| SHEELAN(Daughter-in-Law) MP-38-003-061-001/159 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
10
| केशर MP-38-003-061-001/164 | 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 | 9 | 5 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |