| 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
| सीता(Wife) MP-36-003-033-001/155 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1736003WL149835
|
|
|
|
|
2
| रामशोभा(Wife) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
3
| राकेश(Self) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
|
|
|
|
|
4
| प्रवेशिका(Wife) MP-36-003-033-001/154 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
5
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
6
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
|
|
|
|
|
7
| निर्मला(Wife) MP-36-003-033-001/125 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
|
|
|
|
|
8
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
9
| रामअवतार(Son) MP-36-003-033-001/155 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
10
| गिरजा(Daughter-in-Law) MP-36-003-033-001/156 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL149835
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |