| 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
| प्रभा(Wife) MP-38-003-061-001/153-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
2
| मुलचंद MP-38-003-061-001/155 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
3
| प्रभूदयाल MP-38-003-061-001/156 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
4
| Nirmala(Wife) MP-38-003-061-001/148 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
5
| सागन MP-38-003-061-001/149 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
6
| पंचफुला MP-38-003-061-001/152 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
7
| रविंद्र(Self) MP-38-003-061-001/148-A | SC |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
8
| दमयन्ती MP-38-003-061-001/153 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
9
| सविता(Wife) MP-38-003-061-001/148-A | SC |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
29/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |