| 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
| बखतिया(Wife) MP-36-003-033-001/110-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
|
|
|
|
|
2
| JYOTI VERMA(Daughter-in-Law) MP-36-003-033-001/10-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
3
| कंचनिया(Wife) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
4
| SATNARAYAN VERMA(Self) MP-36-003-033-001/10-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
5
| जयवंती(Others) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
6
| शेष(Self) MP-36-003-033-001/110-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
7
| फूलकुमारी(Wife) MP-36-003-033-001/118 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
8
| PHULKUMARI SINGARE(Self) MP-36-003-033-001/1-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
9
| ज्ञानवती(Daughter-in-Law) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
10
| बबीता(Wife) MP-36-003-033-001/122 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL162461
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |