| 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
| काशीराम(Son) MP-36-003-033-001/330 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL158233
| Credited |
17/03/2021
|
|
|
2
| सीमा(Daughter-in-Law) MP-36-003-033-001/330 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
3
| रामलाल(Self) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
4
| देवी(Wife) MP-36-003-033-001/329 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
|
|
|
|
|
5
| नर्मदा(Self) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
6
| सखी(Wife) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
7
| कुसुम(Wife) MP-36-003-033-001/322 | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
|
|
|
|
|
8
| भुजलो(Others) MP-36-003-033-001/320 | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
|
|
|
|
|
9
| santosh dehriya(Self) MP-36-003-033-001/301-C | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
|
|
|
|
|
10
| लल्लू(Self) MP-36-003-033-001/194 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |