| 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
| दशरथ(Self) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
2
| मंगलू(Self) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
3
| सविता(Wife) MP-36-003-033-001/345 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
4
| गोपाल(Self) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
5
| दयावती(Wife) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
6
| सुक्को(Wife) MP-36-003-033-001/171 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
7
| सरला(Self) MP-36-003-033-001/563 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
8
| मौसम(Self) MP-36-003-033-001/571 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
9
| बबलू(Others) MP-36-003-033-001/571 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
10
| झीनो(Self) MP-36-003-033-001/72 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
11
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
12
| जागवती(Wife) MP-36-003-033-001/356 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
13
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
14
| लक्ष्मी(Wife) MP-36-003-033-001/69-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
15
| श्यामा(Wife) MP-36-003-033-001/346-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
16
| रामप्रसाद(Self) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
17
| केशव(Others) MP-36-003-033-001/563 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
18
| रूकमणी(Wife) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
19
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL006898
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 13 | 16 | 16 | 17 | 17 | 17 | 2 | | | | | | | | | | | | | | |