| 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
| हिरालाल(Self) MP-38-003-061-001/108-A | SC |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
2
| प्रमिला(Wife) MP-38-003-061-001/108-A | SC |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
3
| रामबता MP-38-003-061-001/109 | OTHER |
पिपरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
4
| जैवन्ता MP-38-003-061-001/117 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
5
| अमरलाल(Self) MP-38-003-061-001/12 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
6
| पुूष्पा (Wife) MP-38-003-061-001/100-A | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
7
| होलिका(Daughter) MP-38-003-061-001/121 | OTHER |
पिपरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
8
| CHETAN BAI(Wife) MP-38-003-061-001/119 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
9
| आनंद भालेकर(Son) MP-38-003-061-001/108 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
10
| swati(Wife) MP-38-003-061-001/108 | OTHER |
पिपरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL050344
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |