| 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
| कविता (Wife) MP-38-003-061-001/178-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
2
| YSHODA(Daughter-in-Law) MP-38-003-061-001/179 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
3
| Shila(Daughter-in-Law) MP-38-003-061-001/187 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
4
| Mineshwari(Daughter) MP-38-003-061-001/246 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
5
| लक्ष्मी बाई MP-38-003-061-001/248 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
6
| कुशमन MP-38-003-061-001/25 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
7
| कान्ता (Wife) MP-38-003-061-001/25-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
8
| ब्रजलाल MP-38-003-061-001/258 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
9
| शालु (Wife) MP-38-003-061-001/270-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
10
| कविता(Wife) MP-38-003-061-001/270-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |