| 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
| ओरीलाल MP-38-003-061-001/241 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
2
| Anita(Daughter-in-Law) MP-38-003-061-001/241 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
3
| लक्ष्मी बाई MP-38-003-061-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
4
| ईश्वरी प्रसाद MP-38-003-061-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
5
| फेंकन MP-38-003-061-001/241 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
6
| कन्हैया MP-38-003-061-001/31 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
7
| भीमकला MP-38-003-061-001/31 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
8
| योगेश्वरी(Daughter) MP-38-003-061-001/282 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
9
| गुलाब(Son) MP-38-003-061-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
10
| SUBHAM(Son) MP-38-003-061-001/248 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009145
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |