| 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
| देवकी (Wife) MP-38-003-061-001/239-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
2
| अरूणा(Wife) MP-38-003-061-001/239-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
3
| पुस्तकला MP-38-003-061-001/240 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
4
| सुरजनबाई MP-38-003-061-001/244 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
5
| ईश्वर (Self) MP-38-003-061-001/244-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
6
| रूखमणी(Wife) MP-38-003-061-001/238 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
7
| डिलेश्वरी (Wife) MP-38-003-061-001/244-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
8
| गुनेंद्र(Son) MP-38-003-061-001/235 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
9
| डिलेश्वरी(Daughter) MP-38-003-061-001/240 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL057430
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |