| 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
| देवी(Wife) MP-36-003-033-001/329 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
2
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
3
| फूलकली(Wife) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
4
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
5
| सिम्मो(Wife) MP-36-003-033-001/85 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
6
| दशरथ(Self) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
7
| राजकली(Wife) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
8
| सिया(Others) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
9
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
10
| राधा(Wife) MP-36-003-033-001/292 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
11
| एम एल ए(Self) MP-36-003-033-001/41-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
12
| तोरलाल(Self) MP-36-003-033-001/472 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
09/09/2021
|
|
|
13
| ओमशंकर(Son) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
14
| बबली(Wife) MP-36-003-033-001/338-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
15
| PUSHPA VERMA(Daughter-in-Law) MP-36-003-033-001/86 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
16
| अनीता(Wife) MP-36-003-033-001/41-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
17
| DROPATI VERMA(Daughter-in-Law) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
18
| कीर्ति(Daughter-in-Law) MP-36-003-033-001/430 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL094585
| Credited |
26/10/2021
|
|
|
19
| रूखमणि(Wife) MP-36-003-033-001/41 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PIPARIYA RAJGURU | 01 | PIPARIYA RAJGURU |
1736003033WL094585
|
|
|
|
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| कुल हाजिरी | 18 | 18 | 18 | 18 | 15 | 9 | | | | | | | | | | | | | | |