| 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
| मघाराम(Self) MP-36-003-033-001/92 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
2
| उर्मिला(Wife) MP-36-003-033-001/91-A | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
3
| कविता(Wife) MP-36-003-033-001/97 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
4
| बसंत(Son) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
5
| सायराम (Self) MP-36-003-033-001/91-A | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
6
| शर्मिला(Wife) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
7
| सुनीता(Daughter-in-Law) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL023610
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |