| 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
| कान्ता (Wife) MP-38-003-061-001/25-A | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
2
| निर्मला MP-38-003-061-001/250 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
3
| पुस्पा MP-38-003-061-001/274 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
4
| सैवंता MP-38-003-061-001/286 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
5
| रोशनी(Wife) MP-38-003-061-001/230-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
6
| हेमलता(Wife) MP-38-003-061-001/262-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL072914
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |