| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SATNARAYAN VERMA(Self) MP-36-003-033-001/10-C | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
2
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
3
| आनंदी(Wife) MP-36-003-033-001/104 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
4
| शेष(Self) MP-36-003-033-001/110-A | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
5
| सुलोचना(Wife) MP-36-003-033-001/409 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
6
| DEEPIKA DEHARIYA(Wife) MP-36-003-033-001/215-A | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
7
| SANDHYA VERMA(Wife) MP-36-003-033-001/111-C | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
8
| Ashish sahu(Son) MP-36-003-033-001/409 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094481
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 8 | 8 | 6 | | | | | | | | | | | | | | |