| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| तिलकवती(Wife) MP-36-003-033-001/268 | SC |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
2
| अतर(Wife) MP-36-003-033-001/149 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
3
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
4
| मोहनवती(Wife) MP-36-003-033-001/283 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
5
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
6
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
7
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
8
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
9
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
10
| रज्जो(Wife) MP-36-003-033-001/254 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
11
| लेखवती(Wife) MP-36-003-033-001/140 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
12
| सुनीता(Daughter) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
13
| हरीद्वार(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
14
| संतोष(Self) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
15
| मुन्नू(Wife) MP-36-003-033-001/412 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
16
| अजयकुमारी(Wife) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
17
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
18
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161105
| Credited |
08/02/2019
|
|
|
19
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL181523
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 9 | 15 | 0 | 0 | 18 | 17 | | | | | | | | | | | | | | |