| 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
| Vinita MP-36-003-033-001/352 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL025877
|
|
|
|
|
2
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
| Credited |
11/06/2021
|
|
|
3
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
|
|
|
|
|
4
| शिवकुमारी(Wife) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
| Credited |
11/06/2021
|
|
|
5
| तुलसिंया(Wife) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
| Credited |
11/06/2021
|
|
|
6
| चमरी(Wife) MP-36-003-033-001/364 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
|
|
|
|
|
7
| जागवती(Wife) MP-36-003-033-001/356 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
|
|
|
|
|
8
| विनीता(Daughter-in-Law) MP-36-003-033-001/352 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025877
|
|
|
|
|
9
| मीला(Wife) MP-36-003-033-001/392 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL025877
| Credited |
11/06/2021
|
|
|
10
| रूपा(Wife) MP-36-003-033-001/352-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL025877
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |