| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जलधारा(Others) MP-36-003-033-001/361 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
2
| संगीता(Wife) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
3
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
4
| फुलका(Wife) MP-36-003-033-001/351 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
5
| नर्मदा(Self) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
6
| रामलाल(Self) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
7
| बबलू(Son) MP-36-003-033-001/495 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
8
| शिवराम(Self) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
9
| मंगलसी(Self) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
10
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
11
| गीता(Wife) MP-36-003-033-001/453 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
12
| बबली(Wife) MP-36-003-033-001/81-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
13
| राजू(Self) MP-36-003-033-001/453 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
14
| राजकुमारी(Daughter-in-Law) MP-36-003-033-001/495 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
15
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
16
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL181065
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | | | | | | | | | | | | | | |