| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
2
| धनवंता (Self) MP-38-003-061-001/222-A | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
3
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
4
| भुमेश्वरी MP-38-003-061-001/262 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
5
| साधना(Daughter) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
6
| मीना(Wife) MP-38-003-061-001/188-A | ST |
पिपरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
7
| रमेश MP-38-003-061-001/202 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
8
| मीना बाई(Wife) MP-38-003-061-001/187-A | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
9
| सदाशिव MP-38-003-061-001/197 | OTHER |
पिपरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |