| 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
| गुलसम(Wife) MP-36-003-033-001/83 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
2
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
3
| सुनीता(Wife) MP-36-003-033-001/65 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
4
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
09/06/2020
|
|
|
5
| रामकुमारी(Wife) MP-36-003-033-001/68-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
6
| मुन्नालाल(Self) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
7
| जय कुमार सिंगारे(Self) MP-36-003-033-001/616-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
8
| सुनीता(Wife) MP-36-003-033-001/616-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |