| 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
2
| कन्हैया(Son) MP-36-003-033-001/260 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003033WL043415
| Credited |
26/08/2023
|
|
|
3
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
4
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
5
| MOHAN KUMAR VERMA(Self) MP-36-003-033-001/22-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
6
| शकुन(Others) MP-36-003-033-001/244 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
7
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
8
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
9
| जगोती(Wife) MP-36-003-033-001/252 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
10
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |