| 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
| ईश्वरी प्रसाद MP-38-003-061-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
2
| सामा MP-38-003-061-001/258 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
3
| रमन (Wife) MP-38-003-061-001/258-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
4
| दयाराम MP-38-003-061-001/27 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
5
| सुरेन्द्र(Self) MP-38-003-061-001/271-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
6
| TAMESHWARI(Daughter) MP-38-003-061-001/271 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
7
| निलन(Self) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
8
| शकुनतला बाई(Wife) MP-38-003-061-001/265 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
9
| शालु (Wife) MP-38-003-061-001/270-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016382
|
|
|
|
|
10
| ABHIREKHA(Daughter-in-Law) MP-38-003-061-001/254 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738003061WL016382
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |