| 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
| दुर्गा(Wife) MP-38-003-061-001/293-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
2
| डिलेश्वरी MP-38-003-061-001/289 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
3
| सुकरता MP-38-003-061-001/29 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
4
| श्यामलता (Wife) MP-38-003-061-001/302-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
5
| खोजेन्द्र MP-38-003-061-001/294 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
6
| Dayavanti(Wife) MP-38-003-061-001/294 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
7
| देवकन MP-38-003-061-001/30 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
8
| तरासन(Self) MP-38-003-061-001/299 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
9
| संजु MP-38-003-061-001/30 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL021105
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |