| 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
| विष्णु(Self) MP-36-003-033-001/54-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
2
| रामेश्वर(Self) MP-36-003-033-001/544-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
3
| सरोज(Wife) MP-36-003-033-001/544-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
4
| कावेरी(Wife) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
5
| नवीन वर्मा(Son) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
6
| कला(Wife) MP-36-003-033-001/435 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
7
| Vishram Verma(Self) MP-36-003-033-001/57-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
8
| Ankit sahu(Son) MP-36-003-033-001/409 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033790
| Credited |
29/07/2023
|
|
|
9
| अनिता(Wife) MP-36-003-033-001/434-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
10
| मोहन(Self) MP-36-003-033-001/50 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL033790
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |