| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ज्ञानीराम MP-38-003-061-001/119 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
2
| शंकरलाल(Self) MP-38-003-061-001/143-A | ST |
पिपरिया
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
3
| Fekan(Daughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
4
| कविता MP-38-003-061-001/209 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
5
| कुवरसिंह (Self) MP-38-003-061-001/228-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
6
| हिना (Wife) MP-38-003-061-001/228-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
7
| सोमारू(Self) MP-38-003-061-001/229 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
8
| MANISH(Son) MP-38-003-061-001/234 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
9
| मकरधज MP-38-003-061-001/284 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
10
| नोखेलाल (Self) MP-38-003-061-001/29-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
11
| अमीरचंद MP-38-003-061-001/118 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
12
| Yograj(Son) MP-38-003-061-001/160 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
13
| TULESHWARI(Daughter) MP-38-003-061-001/160 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
14
| इन्द्रकला (Wife) MP-38-003-061-001/253-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
15
| किशोर(Self) MP-38-003-061-001/253-A | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
16
| आनंद भालेकर(Son) MP-38-003-061-001/108 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL058502
| Credited |
05/10/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 0 | 0 | | | | | | | | | | | | | | |