| 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
| Uman(Wife) MP-38-003-061-001/71 | 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
|
|
|
2
| Basanti(Wife) MP-38-003-061-001/74 | 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
|
|
|
3
| अजय MP-38-003-061-001/75 | 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
|
|
|
4
| कमलेश(Self) MP-38-003-061-001/70-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
|
|
|
5
| धनवंता MP-38-003-061-001/78 | 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
| हिरकन MP-38-003-061-001/79 | 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
| मैना(Wife) MP-38-003-061-001/8 | 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
| बबिता(Wife) MP-38-003-061-001/77-A | OTHER |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL028593
| Credited |
28/07/2023
|
|
|
9
| ममता (Wife) MP-38-003-061-001/70-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
|
|
|
10
| योगराज MP-38-003-061-001/77 | 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 | | | | | | | | | | | | | | |