| 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
| तुलसिंया(Wife) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
| Credited |
25/03/2023
|
|
|
2
| हरिदास(Self) MP-36-003-033-001/395 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
| Credited |
25/03/2023
|
|
|
3
| गुलसन(Wife) MP-36-003-033-001/395 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
|
|
|
|
|
4
| छुटटू(Self) MP-36-003-033-001/79 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
| Credited |
25/03/2023
|
|
|
5
| Deepak Verma(Son) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
| Credited |
25/03/2023
|
|
|
6
| Anguri Verma(Daughter-in-Law) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152002
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |