| 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
| भागरता MP-38-003-061-001/154 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
2
| शिशुला MP-38-003-061-001/155 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
3
| लक्ष्मी MP-38-003-061-001/156 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
4
| मीना MP-38-003-061-001/157 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
5
| कविता (Wife) MP-38-003-061-001/157-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
6
| लीलन MP-38-003-061-001/158 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
7
| सुलवंता MP-38-003-061-001/120 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
8
| उर्मिला MP-38-003-061-001/128 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
9
| क्रपालसिहं MP-38-003-061-001/154 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
10
| SHEELAN(Daughter-in-Law) MP-38-003-061-001/159 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL007532
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |