| 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
| राधा(Wife) MP-36-003-033-001/292 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
2
| नवीन वर्मा(Son) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
3
| मेरचंद(Son) MP-36-003-033-001/417 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
4
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
5
| श्याम(Son) MP-36-003-033-001/267 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
6
| DEEPAK VERMA(Son) MP-36-003-033-001/26-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
7
| सरिता(Others) MP-36-003-033-001/417 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL012563
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |