| 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
| दुर्गा(Wife) MP-38-003-061-001/293-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
2
| जमना MP-38-003-061-001/315 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
3
| सोमकला MP-38-003-061-001/346 | ST |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
4
| द्रारका MP-38-003-061-001/75 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
5
| Taran(Wife) MP-38-003-061-001/77 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
6
| मैना(Wife) MP-38-003-061-001/8 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
7
| उर्मिला(Wife) MP-38-003-061-001/82 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
8
| सैवंता MP-38-003-061-001/286 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
9
| देवकन MP-38-003-061-001/30 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
10
| राजेश्वरी(Wife) MP-38-003-061-001/350 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL009105
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |