| 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
| अनिता (Wife) MP-38-003-061-001/238-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
2
| गेंदलाल(Self) MP-38-003-061-001/276 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
3
| मालन(Wife) MP-38-003-061-001/276 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
4
| Bhimla(Wife) MP-38-003-061-001/193 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
5
| ममता (Wife) MP-38-003-061-001/193-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
6
| लक्ष्मी MP-38-003-061-001/206 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
7
| Chhaya(Daughter-in-Law) MP-38-003-061-001/224 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
8
| बैरागीलाल (Self) MP-38-003-061-001/227-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
9
| सुकवंता(Wife) MP-38-003-061-001/229 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
10
| भागरता MP-38-003-061-001/154 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
11
| ज्योति(Daughter) MP-38-003-061-001/155 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
12
| प्रभूदयाल MP-38-003-061-001/156 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
13
| उर्मिला MP-38-003-061-001/128 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
14
| मोतीलाल MP-38-003-061-001/131 | OTHER |
पिपरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
15
| लीलन MP-38-003-061-001/158 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
16
| बिरगसिंह MP-38-003-061-001/192 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
17
| उमेश (Self) MP-38-003-061-001/43-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
18
| अरविंद (Self) MP-38-003-061-001/278-B | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
19
| हेमलता (Wife) MP-38-003-061-001/157-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
20
| युवराज MP-38-003-061-001/65 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
21
| कामेश्वरी (Wife) MP-38-003-061-001/192-B | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
22
| रामचंद (Self) MP-38-003-061-001/19-A | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
23
| सचिन(Grandson) MP-38-003-061-001/141 | OTHER |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
25/05/2019
|
|
|
24
| संजय (Self) MP-38-003-061-001/191-A | ST |
पिपरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003WL014234
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |