| 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
| Uman(Wife) MP-38-003-061-001/71 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
2
| Basanti(Wife) MP-38-003-061-001/74 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
3
| द्रारका MP-38-003-061-001/75 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
4
| हिरकन MP-38-003-061-001/79 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
5
| मैना(Wife) MP-38-003-061-001/8 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
6
| उर्मिला(Wife) MP-38-003-061-001/82 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
7
| पवन्ती MP-38-003-061-001/84 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
8
| क़ष्णा (Wife) MP-38-003-061-001/89-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
9
| खेलन बाई MP-38-003-061-001/96 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
10
| गंगा MP-38-003-061-001/98 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
11
| सुकवन्ता MP-38-003-061-001/93 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
12
| उषा(Self) MP-38-003-061-001/70 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
13
| देवका MP-38-003-061-001/9 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL153050
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |