| 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
| कोशी(Wife) MP-36-003-033-001/383 | 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
|
|
|
2
| हरिकेश(Self) MP-36-003-033-001/384 | 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
|
|
|
3
| सरला(Wife) MP-36-003-033-001/384 | 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
|
|
|
4
| शिवकुमारी(Wife) MP-36-003-033-001/388 | 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
|
|
|
5
| तुलसिंया(Wife) MP-36-003-033-001/391 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
18/03/2021
|
|
|
6
| राजकुमार(Self) MP-36-003-033-001/393 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
|
|
|
|
|
7
| राजेश(Self) MP-36-003-033-001/383 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
17/03/2021
|
|
|
8
| बिस्तूराम(Self) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL158233
| Credited |
16/03/2021
|
|
|
9
| राजकुमारी(Wife) MP-36-003-033-001/393 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL176809
| Credited |
13/05/2022
|
|
|
10
| सर्मिला(Wife) MP-36-003-033-001/381 | 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
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |