| 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
| मिलका MP-38-003-061-001/22 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
2
| कविता MP-38-003-061-001/222 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
3
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
4
| कला(Wife) MP-38-003-061-001/224 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
5
| जमना MP-38-003-061-001/225 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
6
| कुवरसिंह (Self) MP-38-003-061-001/228-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
7
| Phulbati(Wife) MP-38-003-061-001/232 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
8
| हेमलता(Wife) MP-38-003-061-001/226 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
9
| सुर्यकन्ता (Wife) MP-38-003-061-001/227-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
10
| प्रिति(Wife) MP-38-003-061-001/215-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |