| 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
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
2
| गुलसम(Wife) MP-36-003-033-001/83 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
3
| सिम्मो(Wife) MP-36-003-033-001/85 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
4
| मोहनवती(Wife) MP-36-003-033-001/283 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
5
| बुधिया(Wife) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
6
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
7
| शशि वर्मा(Self) MP-36-003-033-001/615 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
8
| मुन्नालाल(Self) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
9
| पवन(Son) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
10
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL120061
| Credited |
15/04/2020
|
|
|
11
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL120061
| Credited |
13/04/2020
|
|
|
12
| उर्मिला(Daughter-in-Law) MP-36-003-033-001/69 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL120061
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 12 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |