| 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
| दीलीप MP-38-003-061-001/318 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
2
| इमला MP-38-003-061-001/328 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
3
| उषा(Wife) MP-38-003-061-001/330-A | ST |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
4
| सुनिता(Daughter-in-Law) MP-38-003-061-001/330 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
5
| सरिता(Wife) MP-38-003-061-001/315-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
6
| तुरसन (Wife) MP-38-003-061-001/318-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
7
| सुनिता(Wife) MP-38-003-061-001/326-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
8
| सोनल(Daughter-in-Law) MP-38-003-061-001/316 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
9
| तुकाराम(Self) MP-38-003-061-001/318-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738003WL0075742
| Credited |
10/05/2024
|
|
|
10
| नेजकला(Wife) MP-38-003-061-001/332 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL062665
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |