| 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
| टिकाराम (Self) MP-38-003-061-001/63-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003WL0037577
| Credited |
07/09/2023
|
|
|
2
| भोजलाल MP-38-003-061-001/77 | 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
|
|
|
3
| भागवंती MP-38-003-061-001/90 | 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
| सुशीला MP-38-003-061-001/97 | 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
|
|
|
5
| चंद्रकला(Wife) MP-38-003-061-001/39 | 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
| शिशुपाल(Self) MP-38-003-061-001/54-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL030475
| Credited |
28/07/2023
|
|
|
7
| अजंना(Self) MP-38-003-061-001/38 | 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
| Lalita(Wife) MP-38-003-061-001/45 | 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
| उमावती(Wife) MP-38-003-061-001/355 | ST |
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
| राजेश्वरी(Wife) MP-38-003-061-001/350 | 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 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |