| 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
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
|
|
|
|
|
2
| सविता(Wife) MP-36-003-033-001/345 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
| Credited |
21/12/2021
|
|
|
3
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
| Credited |
21/12/2021
|
|
|
4
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
|
|
|
|
|
5
| लता(Daughter-in-Law) MP-36-003-033-001/49 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
| Credited |
21/12/2021
|
|
|
6
| PUSHPA VERMA(Daughter-in-Law) MP-36-003-033-001/86 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
| Credited |
21/12/2021
|
|
|
7
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL143757
|
|
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |