| 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
| सुरमीला (Wife) MP-38-003-061-001/28-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
2
| रंगनलाल MP-38-003-061-001/283 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
3
| सुनिल MP-38-003-061-001/283 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
4
| दशवंता(Wife) MP-38-003-061-001/271-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
5
| ज्योति (Wife) MP-38-003-061-001/277-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
6
| शीला MP-38-003-061-001/307 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
7
| देवकन MP-38-003-061-001/30 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
8
| कला(Wife) MP-38-003-061-001/3 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
9
| मीना (Wife) MP-38-003-061-001/277-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
10
| जुगलकिशोर MP-38-003-061-001/295 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL176413
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |