| 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
| Manoj kumar Ahawar(Son) MP-36-003-033-001/173 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
2
| बद्रीप्रसाद(Self) MP-36-003-033-001/174-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
3
| सुनील(Son) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
4
| सरमन(Self) MP-36-003-033-001/173 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
5
| बेला(Wife) MP-36-003-033-001/173 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
6
| रामवती(Wife) MP-36-003-033-001/175 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
7
| Santosh Aharwar(Brother) MP-36-003-033-001/175 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
8
| BALRAM YADAV(Son) MP-36-003-033-001/110-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
9
| Rahul Aharwar(Son) MP-36-003-033-001/175 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
10
| रजनी(Wife) MP-36-003-033-001/174-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL155549
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |