| 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
| सिया(Wife) MP-36-003-033-001/427 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
2
| सरला(Self) MP-36-003-033-001/563 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
3
| जोगी(Self) MP-36-003-033-001/422 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
4
| रामसिंग(Self) MP-36-003-033-001/423-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
5
| विजयकुमार(Son) MP-36-003-033-001/424 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
6
| सिम्मो MP-36-003-033-001/577 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
7
| राजकुमार(Self) MP-36-003-033-001/425 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
8
| पप्पी(Wife) MP-36-003-033-001/425 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
9
| सेवकुमार(Self) MP-36-003-033-001/426 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
10
| मीरा(Wife) MP-36-003-033-001/426 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
11
| राजकली(Self) MP-36-003-033-001/429 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
12
| सोबन(Self) MP-36-003-033-001/423 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
13
| नरेश(Self) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
14
| विनीता(Others) MP-36-003-033-001/424 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
15
| कल्ली(Wife) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
16
| भागवती(Wife) MP-36-003-033-001/423 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
17
| संध्या(Wife) MP-36-003-033-001/423-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
18
| सुनीता(Wife) MP-36-003-033-001/422 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161106
| Credited |
08/02/2019
|
|
|
19
| शेषराम(Son) MP-36-003-033-001/427 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL181065
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 0 | 0 | 19 | 17 | | | | | | | | | | | | | | |