| 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
| दयावती(Wife) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
2
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
3
| आनंदी(Wife) MP-36-003-033-001/104 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
4
| MADHAVSHYAM JANGHELA(Self) MP-36-003-033-001/146-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
5
| Ritesh Kahar(Self) MP-36-003-033-001/118-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
6
| फूलकुमारी(Wife) MP-36-003-033-001/118 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
7
| SANDHYA VERMA(Wife) MP-36-003-033-001/111-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
8
| LATA VERMA(Wife) MP-36-003-033-001/108-B | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
9
| ROOPA MALAVI(Wife) MP-36-003-033-001/132-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
10
| PRIYANKA VERMA(Wife) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043415
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |