| 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
| तिलकचंद MP-38-003-061-001/103 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
2
| गीता MP-38-003-061-001/103 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
3
| राजेश्वरी (Wife) MP-38-003-061-001/103-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
4
| नोकेश MP-38-003-061-001/185 | OTHER |
पिपरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
5
| टिपुलता MP-38-003-061-001/185 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
6
| जमना MP-38-003-061-001/315 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
7
| दीनाजी MP-38-003-061-001/54 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
8
| दुर्गा MP-38-003-061-001/54 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
9
| श्यामबता(Wife) MP-38-003-061-001/142-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
10
| सिताराम(Son) MP-38-003-061-001/316 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
11
| निर्मला MP-38-003-061-001/288 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
12
| विष्णु MP-38-003-061-001/142 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
13
| चंदन(Son) MP-38-003-061-001/316 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
14
| सरिता(Wife) MP-38-003-061-001/315-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL022916
| Credited |
30/06/2017
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |