| 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
| YSHODA(Daughter-in-Law) MP-38-003-061-001/179 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
2
| मिटठन MP-38-003-061-001/181 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
3
| दीपमाला(Wife) MP-38-003-061-001/181-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
4
| मनीषा MP-38-003-061-001/189 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
5
| हेमराज MP-38-003-061-001/16 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
6
| puranta raut(Wife) MP-38-003-061-001/278 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
7
| हिरकन MP-38-003-061-001/175 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
8
| दमयन्ती MP-38-003-061-001/153 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
9
| वर्षा (Wife) MP-38-003-061-001/278-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL016387
|
|
|
|
|
10
| दिपक(Son) MP-38-003-061-001/261 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL016387
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |