| 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
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
| Credited |
11/06/2021
|
|
|
2
| गुलसा(Wife) MP-36-003-033-001/276 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
3
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
4
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
| Credited |
11/06/2021
|
|
|
5
| झमीला(Wife) MP-36-003-033-001/273 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
| Credited |
11/06/2021
|
|
|
6
| गजेन्द्र(Son) MP-36-003-033-001/277 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
7
| धनराज(Self) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
8
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
9
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL025879
|
|
|
|
|
10
| kamlesh(Self) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL025879
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |