| 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
| भूमेश्वरी MP-38-003-061-001/112-A | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
2
| pinkki(Daughter) MP-38-003-061-001/117 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
3
| चेतनलाल MP-38-003-061-001/208 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
4
| Fekan(Daughter) MP-38-003-061-001/208 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
5
| Mamta(Wife) MP-38-003-061-001/35 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
6
| शिवलाल(Self) MP-38-003-061-001/98-A | SC |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
7
| लक्ष्मी(Wife) MP-38-003-061-001/98-A | SC |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
8
| Pitam(Son) MP-38-003-061-001/256 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
9
| मिनेश MP-38-003-061-001/306 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
10
| नरेंद्र(Self) MP-38-003-061-001/306-A | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL040978
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |