| 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
| रमेश (Self) MP-38-003-061-001/264-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
2
| चोहालाल(Self) MP-38-003-061-001/324 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
3
| माया(Wife) MP-38-003-061-001/324 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
4
| महेश(Self) MP-38-003-061-001/68 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
5
| सविता(Wife) MP-38-003-061-001/68 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
6
| मारोती(Self) MP-38-003-061-001/69 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
7
| जयपाल MP-38-003-061-001/94 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
8
| अरविंद (Self) MP-38-003-061-001/278-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
9
| सुमित्रा (Wife) MP-38-003-061-001/278-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
10
| अर्जुन(Self) MP-38-003-061-001/67 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
11
| सेवकन बाई(Wife) MP-38-003-061-001/69 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
12
| चेतनलाल (Self) MP-38-003-061-001/39-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL012105
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |