| 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
| ईश्वर (Self) MP-38-003-061-001/244-A | OTHER |
पिपरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
2
| इन्द्रकला (Wife) MP-38-003-061-001/253-A | ST |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
3
| रूखमणी(Wife) MP-38-003-061-001/238 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL184682
| Credited |
30/03/2023
|
|
|
4
| भाउलाल MP-38-003-061-001/270 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
|
|
|
|
|
5
| हेमलता(Wife) MP-38-003-061-001/226 | 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
| रोशनी(Wife) MP-38-003-061-001/230-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
30/03/2023
|
|
|
7
| सुर्यकन्ता (Wife) MP-38-003-061-001/227-A | ST |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL184682
| Credited |
28/03/2023
|
|
|
8
| KAVITA(Wife) MP-38-003-061-001/232-A | 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
|
|
|
9
| भुमेश्वरी MP-38-003-061-001/243 | 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
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |