| 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
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
2
| फूलकली(Wife) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
3
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
4
| बसंत(Self) MP-36-003-033-001/358 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
5
| सिया(Others) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
6
| एम एल ए(Self) MP-36-003-033-001/41-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
7
| ओमशंकर(Son) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
8
| लता(Daughter-in-Law) MP-36-003-033-001/49 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
9
| अनीता(Wife) MP-36-003-033-001/41-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
10
| DROPATI VERMA(Daughter-in-Law) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL076050
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |