| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
2
| सरला(Self) MP-36-003-033-001/563 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
3
| जगन्नाथ MP-36-003-033-001/581 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
4
| मीरा MP-36-003-033-001/579 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
5
| बुुइया(Wife) MP-36-003-033-001/556 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
6
| बैजंति(Others) MP-36-003-033-001/558 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 5 | 4 | 0 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |