| 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
| सविता(Wife) MP-36-003-033-001/51-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
2
| सीता(Wife) MP-36-003-033-001/54-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
3
| सुनीता(Wife) MP-36-003-033-001/180 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
4
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
5
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
6
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
7
| गुलसम(Wife) MP-36-003-033-001/83 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
8
| सिम्मो(Wife) MP-36-003-033-001/85 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
9
| रामसखी(Wife) MP-36-003-033-001/507 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
10
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
11
| रुपकली(Wife) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
12
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
13
| बुुइया(Wife) MP-36-003-033-001/556 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
14
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
15
| सुनीता(Wife) MP-36-003-033-001/65 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
16
| गीता(Mother) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
17
| बिस्तूराम(Self) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
18
| अनीता वर्मा(Self) MP-36-003-033-001/611 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
19
| रामकुमारी(Wife) MP-36-003-033-001/68-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
20
| कल्ली(Wife) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
21
| कृष्णा(Wife) MP-36-003-033-001/259 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
22
| रामो(Wife) MP-36-003-033-001/4 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL010528
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 16 | 21 | 20 | 21 | 19 | 19 | | | | | | | | | | | | | | |