| 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
| Roshni Dehariya(Self) MP-36-003-033-001/122-D | SC |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
2
| नकल(Self) MP-36-003-033-001/519 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
3
| ममता(Wife) MP-36-003-033-001/519 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
4
| मीरा MP-36-003-033-001/579 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
5
| रामशंकर(Son) MP-36-003-033-001/202 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
6
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
7
| Sukhmani Verma(Self) MP-36-003-033-001/59-D | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
8
| Nisha Verma(Wife) MP-36-003-033-001/43-B | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
9
| नीलू(Others) MP-36-003-033-001/202 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
10
| Palak Verma(Daughter) MP-36-003-033-001/59-D | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL094190
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |