| 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
| दशवंता(Wife) MP-38-003-061-001/271-A | ST |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
04/10/2021
|
|
|
2
| puranta(Self) MP-38-003-061-001/278 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
24/10/2021
|
|
|
3
| रंगनलाल MP-38-003-061-001/283 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
23/10/2021
|
|
|
4
| दुर्गन MP-38-003-061-001/173 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
24/10/2021
|
|
|
5
| हिरकन MP-38-003-061-001/175 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
24/10/2021
|
|
|
6
| चंद्रकला बाई(Wife) MP-38-003-061-001/47 | OTHER |
पिपरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL093273
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |