| 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
| राजेश्वरी (Wife) MP-38-003-061-001/103-A | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL096628
| Credited |
06/11/2021
|
|
|
2
| धनवंता MP-38-003-061-001/171 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL096628
| Credited |
06/11/2021
|
|
|
3
| पुनम(Wife) MP-38-003-061-001/125-C | SC |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL096628
| Credited |
16/10/2021
|
|
|
4
| शुभांशु(Son) MP-38-003-061-001/327 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL096628
| Credited |
06/11/2021
|
|
|
5
| dhanendra(Son) MP-38-003-061-001/73 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL096628
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |