| 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
| मीना MP-38-003-061-001/341 | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003WL0018735
|
|
|
|
|
2
| हिरन MP-38-003-061-001/310 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL012593
|
|
|
|
|
3
| जतीन(Son) MP-38-003-061-001/302-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL012593
|
|
|
|
|
4
| Rajkumar(Son) MP-38-003-061-001/34 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL012593
|
|
|
|
|
5
| फुलवंती (Daughter) MP-38-003-061-001/342 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL012593
|
|
|
|
|
6
| सुलोचना MP-38-003-061-001/342 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL012593
|
|
|
|
|
7
| सितु(Daughter-in-Law) MP-38-003-061-001/310 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL012593
|
|
|
|
|
8
| कामिनी(Self) MP-38-003-061-001/327 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738003061WL012593
|
|
|
|
|
9
| सुनिता(Wife) MP-38-003-061-001/326-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL012593
|
|
|
|
|
10
| तुकाराम(Self) MP-38-003-061-001/318-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738003WL0018735
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |