| 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
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
2
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
3
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
30/06/2020
|
|
|
4
| जतन(Self) MP-36-003-033-001/284 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
5
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
6
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
7
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL057949
| Credited |
22/07/2020
|
|
|
8
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
9
| संजय(Son) MP-36-003-033-001/244 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040317
| Credited |
06/07/2020
|
|
|
10
| सतीश(Son) MP-36-003-033-001/280 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
04/07/2020
|
|
|
11
| महेंद्र साहू(Self) MP-36-003-033-001/255-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
04/07/2020
|
|
|
12
| सरोज(Wife) MP-36-003-033-001/265 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
13
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
14
| जगोती(Wife) MP-36-003-033-001/252 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
04/07/2020
|
|
|
15
| आरती(Daughter-in-Law) MP-36-003-033-001/280 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
04/07/2020
|
|
|
16
| शर्मिला(Wife) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
17
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040317
| Credited |
01/07/2020
|
|
|
18
| kamlesh(Self) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040317
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 15 | 17 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |