| 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
| गीता MP-38-003-061-001/103 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
2
| राजेश्वरी (Wife) MP-38-003-061-001/103-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
3
| उषा(Daughter-in-Law) MP-38-003-061-001/104 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
4
| परमिला MP-38-003-061-001/105 | OTHER |
पिपरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
5
| बिरजन MP-38-003-061-001/100 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
6
| सरिता(Daughter) MP-38-003-061-001/110 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
7
| येशुला MP-38-003-061-001/118 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
8
| पुूष्पा (Wife) MP-38-003-061-001/100-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
9
| CHETAN BAI(Wife) MP-38-003-061-001/119 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
10
| आनंद भालेकर(Son) MP-38-003-061-001/108 | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |