| 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
| NIRMALA(Wife) MP-38-003-061-001/20 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
2
| सन्तुरा MP-38-003-061-001/206 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
3
| सुरपता (Wife) MP-38-003-061-001/206-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
4
| Fekan(Daughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
5
| आरती(Granddaughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
6
| नन्दकिशोर MP-38-003-061-001/211 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
7
| धनपाल(Self) MP-38-003-061-001/215-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
8
| सविता MP-38-003-061-001/200-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
9
| पूजा(Daughter) MP-38-003-061-001/209 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
10
| विनोद MP-38-003-061-001/207 | OTHER |
पिपरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL026509
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |