| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
2
| NIRMALA(Wife) MP-38-003-061-001/20 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
3
| यशंवता MP-38-003-061-001/200 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
4
| गेंदलाल(Self) MP-38-003-061-001/21 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
5
| राजेन्द्र MP-38-003-061-001/214 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
6
| आरती(Granddaughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
7
| कला बाई(Wife) MP-38-003-061-001/203 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
8
| सविता MP-38-003-061-001/200-A | ST |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
9
| पूजा(Daughter) MP-38-003-061-001/209 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
10
| सरिता(Wife) MP-38-003-061-001/207 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062666
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |