| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| द्रोपती(Wife) MP-36-003-033-001/111 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL046684
|
|
|
|
|
2
| विंदिया(Others) MP-36-003-033-001/112 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
3
| कीर्ति(Self) MP-36-003-033-001/159 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
4
| राजकली(Wife) MP-36-003-033-001/159 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
5
| जयवंती(Others) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
6
| रूमलाल(Self) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
7
| शारदा(Wife) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
8
| सावित्री(Daughter-in-Law) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
9
| कृष्णा(Wife) MP-36-003-033-001/259 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
10
| गिरजा(Daughter-in-Law) MP-36-003-033-001/156 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
11
| विनोद(Son) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
| Credited |
31/07/2021
|
|
|
12
| PINKY(Wife) MP-36-003-033-001/200-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
13
| सोनम(Daughter-in-Law) MP-36-003-033-001/46 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
14
| MADHUR VERMA(Self) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL046684
|
|
|
|
|
15
| PRIYANKA VERMA(Wife) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL046684
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |