| 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
| प्रेरणा(Daughter-in-Law) MP-38-003-061-001/300 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHARAJPUR-MANDLA | SBIN0017101 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
2
| रोशनी(Wife) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHARAJPUR-MANDLA | SBIN0017101 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
3
| कला MP-38-003-061-001/168 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
4
| bhumeswari(Daughter) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
5
| शीला MP-38-003-061-001/307 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
6
| पुरूषोत्म(Self) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
7
| चतुर्भुज MP-38-003-061-001/311 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
8
| ममता(Daughter-in-Law) MP-38-003-061-001/260 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
9
| सैवन्ता(Self) MP-38-003-061-001/260 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
10
| पुर्णिमा MP-38-003-061-001/311 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
11
| मिनेश MP-38-003-061-001/306 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
12
| मुकेश(Self) MP-38-003-061-001/300 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
13
| चंद्रशेखर(Son) MP-38-003-061-001/260 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
14
| तुकाराम(Self) MP-38-003-061-001/318-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
15
| मनमोहन(Son) MP-38-003-061-001/311 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DHANVANTARI NAGAR JABALPUR | UBIN0566934 |
1738003WL009785
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 15 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |