| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धानसिंह MP-38-003-061-001/150 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003095
| Credited |
04/05/2024
|
|
|
2
| Shila(Daughter-in-Law) MP-38-003-061-001/187 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003095
| Credited |
04/05/2024
|
|
|
3
| उषाबाई(Wife) MP-38-003-061-001/163-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL003095
| Credited |
04/05/2024
|
|
|
4
| मीना बाई(Wife) MP-38-003-061-001/187-A | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003095
| Credited |
04/05/2024
|
|
|
5
| हुकूमचंद(Self) MP-38-003-061-001/163-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL003095
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |