| 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
| रमेश(Self) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
2
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
3
| तुलसिंया(Wife) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
4
| सरला(Self) MP-36-003-033-001/563 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
5
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
6
| सुमरवती(Wife) MP-36-003-033-001/390 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
7
| हरसा(Others) MP-36-003-033-001/398 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
8
| शिवकली वर्मा(Wife) MP-36-003-033-001/604 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
9
| दयाशंकर(Self) MP-36-003-033-001/411 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL042165
| Credited |
04/07/2020
|
|
|
10
| रूपा(Wife) MP-36-003-033-001/352-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL042165
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |