| 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
| सीमा (Wife) MP-38-003-061-001/175-A | ST |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
30/03/2023
|
|
|
2
| प्रताप(Self) MP-38-003-061-001/178-B | ST |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
3
| आशाराम MP-38-003-061-001/183 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
|
|
|
|
|
4
| रैवन MP-38-003-061-001/191 | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
|
|
|
|
|
5
| मंतुरा MP-38-003-061-001/192 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
6
| धुरपता (Wife) MP-38-003-061-001/192-A | ST |
पिपरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
7
| dashrath(Self) MP-38-003-061-001/19 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
8
| उषाबाई(Wife) MP-38-003-061-001/163-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL184682
| Credited |
30/03/2023
|
|
|
9
| SHEELAN(Daughter-in-Law) MP-38-003-061-001/159 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |