| 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
| संताषी(Wife) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
2
| जानकी(Wife) MP-36-003-033-001/266 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
3
| गुलसा(Wife) MP-36-003-033-001/276 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
4
| उर्मिला(Wife) MP-36-003-033-001/281 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
5
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
6
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
7
| चैनकुमारी(Wife) MP-36-003-033-001/416 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
8
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
9
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
10
| रज्जो(Wife) MP-36-003-033-001/254 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
11
| शकुन(Others) MP-36-003-033-001/244 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
12
| अनिता(Wife) MP-36-003-033-001/252-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
13
| मुन्नू(Wife) MP-36-003-033-001/412 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
14
| संतोषी(Wife) MP-36-003-033-001/246 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
15
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
16
| कृष्णा(Wife) MP-36-003-033-001/259 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
17
| शर्मिला(Wife) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
28/01/2021
|
|
|
18
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
19
| दीपा कहार(Daughter-in-Law) MP-36-003-033-001/420 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148743
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 18 | 18 | 18 | 16 | 16 | 0 | | | | | | | | | | | | | | |