| 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
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
|
|
|
|
|
2
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
3
| सेवती(Wife) MP-36-003-033-001/504 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
4
| शैलकुमारी(Others) MP-36-003-033-001/313 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
5
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
27/12/2021
|
|
|
6
| सर्मिला(Wife) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
7
| balkrasna(Self) MP-36-003-033-001/801-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
8
| पुष्पा MP-36-003-033-001/600-B | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
9
| sivkumar(Self) MP-36-003-033-001/602-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
10
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |