| 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
| रैवन्ता MP-38-003-061-001/199 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
12/04/2024
|
|
|
2
| NIRMALA(Wife) MP-38-003-061-001/20 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
3
| ANUSUYA(Wife) MP-38-003-061-001/223 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
4
| छाया MP-38-003-061-001/233 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
5
| sanju(Self) MP-38-003-061-001/233-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
6
| Phulbati(Wife) MP-38-003-061-001/232 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
7
| कला बाई(Wife) MP-38-003-061-001/203 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
8
| उर्मिला MP-38-003-061-001/215 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
9
| सविता MP-38-003-061-001/200-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
12/04/2024
|
|
|
10
| रोशनी(Wife) MP-38-003-061-001/230-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL067585
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |