| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरलाल(Self) MP-38-003-061-001/12 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
2
| सीमा (Wife) MP-38-003-061-001/175-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
3
| रामा(Self) MP-38-003-061-001/193 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
4
| राजकुमार MP-38-003-061-001/20 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
5
| सम्पता बाई MP-38-003-061-001/235 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
6
| रेखलाल MP-38-003-061-001/236 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
7
| दिनेश (Self) MP-38-003-061-001/277-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
8
| कमलेश(Self) MP-38-003-061-001/70-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
9
| बंसता MP-38-003-061-001/76 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
10
| भागवंती MP-38-003-061-001/90 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
11
| शिवप्रसाद (Self) MP-38-003-061-001/36-A | SC |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
12
| संगीता MP-38-003-061-001/49 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
13
| निर्मला MP-38-003-061-001/288 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
14
| राधेलाल(Self) MP-38-003-061-001/319 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
15
| ठानुलाल MP-38-003-061-001/153 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
16
| राधेलाल MP-38-003-061-001/76 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
17
| युवराज MP-38-003-061-001/65 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
18
| एलिजा(Daughter) MP-38-003-061-001/12 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
19
| हेमलता(Wife) MP-38-003-061-001/226 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
20
| हेमराज MP-38-003-061-001/287 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
21
| CHETAN BAI(Wife) MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL063660
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |