| 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
| कलनिया(Wife) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
2
| कृष्णकुमार(Self) MP-36-003-033-001/524 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
3
| उषा(Wife) MP-36-003-033-001/524 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
4
| शिवकली(Wife) MP-36-003-033-001/526 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
16/03/2021
|
|
|
5
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
16/03/2021
|
|
|
6
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
7
| सावित्री(Wife) MP-36-003-033-001/555 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
8
| बुुइया(Wife) MP-36-003-033-001/556 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
18/03/2021
|
|
|
9
| सेववती(Daughter-in-Law) MP-36-003-033-001/534 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
| Credited |
16/03/2021
|
|
|
10
| दशोदा(Wife) MP-36-003-033-001/557 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL160586
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |