| 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
| प्रभा(Wife) MP-38-003-061-001/153-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
2
| कला MP-38-003-061-001/168 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
3
| शंकरलाल(Self) MP-38-003-061-001/143-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
4
| पंचफुला MP-38-003-061-001/152 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
5
| रोशनलाल(Self) MP-38-003-061-001/173-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
6
| श्यामबता(Wife) MP-38-003-061-001/142-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
7
| विष्णु MP-38-003-061-001/142 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
8
| सचिन(Grandson) MP-38-003-061-001/141 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
9
| कविता(Wife) MP-38-003-061-001/168-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
10
| जैवंता(Daughter-in-Law) MP-38-003-061-001/166 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL163940
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |