| 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
| जयवंती (Wife) MP-38-003-061-001/252-A | ST |
पिपरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
2
| शांता MP-38-003-061-001/253 | OTHER |
पिपरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
3
| दशवंता(Wife) MP-38-003-061-001/271-A | ST |
पिपरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
4
| इन्द्रकला (Wife) MP-38-003-061-001/253-A | ST |
पिपरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
5
| नरेंद्र(Self) MP-38-003-061-001/306-A | OTHER |
पिपरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
6
| SAMESHWARI(Daughter) MP-38-003-061-001/271 | OTHER |
पिपरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL047868
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |