| 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
| सिया(Wife) MP-36-003-033-001/427 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
2
| रामसिंग(Self) MP-36-003-033-001/423-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
17/02/2023
|
|
|
3
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
4
| राजकली(Self) MP-36-003-033-001/429 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
5
| NIDHI VERMA(Daughter-in-Law) MP-36-003-033-001/429 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
17/02/2023
|
|
|
6
| कल्ली(Wife) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
7
| सुनीता(Wife) MP-36-003-033-001/422 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
8
| आवेश(Son) MP-36-003-033-001/421 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
9
| दीपा कहार(Daughter-in-Law) MP-36-003-033-001/420 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |