| 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
| मीना MP-38-003-061-001/341 | ST |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003061WL168091
| Credited |
17/02/2023
|
|
|
2
| सकुन बाई MP-38-003-061-001/51 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
3
| कन्हैयालाल MP-38-003-061-001/53 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
4
| Babita(Wife) MP-38-003-061-001/53 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
5
| कांतन(Daughter) MP-38-003-061-001/52 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
6
| दिनेश्वरी(Daughter-in-Law) MP-38-003-061-001/338 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003061WL168091
| Credited |
17/02/2023
|
|
|
7
| महेंद्र(Self) MP-38-003-061-001/354 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
8
| अजंना(Self) MP-38-003-061-001/38 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
9
| SANGEETA(Daughter) MP-38-003-061-001/41 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
10
| राजेश्वरी(Wife) MP-38-003-061-001/350 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL168091
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |