| 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
| पवन(Son) MP-36-003-033-001/178 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
2
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
|
|
|
|
|
3
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
4
| शकुन(Others) MP-36-003-033-001/244 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
5
| हरीद्वार(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
6
| बाबूलाल(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
7
| DURGESH MALAVI(Self) MP-36-003-033-001/132-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149440
|
|
|
|
|
8
| ROOPA MALAVI(Wife) MP-36-003-033-001/132-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL149440
| Credited |
20/12/2021
|
|
|
9
| बुदी(Self) MP-36-003-033-001/243 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PIPARIYA RAJGURU | 01 | PIPARIYA RAJGURU |
1736003033WL149440
|
|
|
|
|
10
| दुलारी(Wife) MP-36-003-033-001/243 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PIPARIYA RAJGURU | 01 | PIPARIYA RAJGURU |
1736003033WL149440
|
|
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |