| 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
| गीता(Mother) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL022784
| Credited |
11/06/2021
|
|
|
2
| रूसमती(Wife) MP-36-003-033-001/86-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL022784
|
|
|
|
|
3
| PUSHPA VERMA(Daughter-in-Law) MP-36-003-033-001/86 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL022784
| Credited |
11/06/2021
|
|
|
4
| शर्मिला(Wife) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL022784
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |