| 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
| शीलवती(Wife) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
2
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
3
| रज्जो(Wife) MP-36-003-033-001/254 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
4
| BHOORI VERMA(Daughter-in-Law) MP-36-003-033-001/217-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
5
| विष्णु(Self) MP-36-003-033-001/246 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
6
| सरोज(Wife) MP-36-003-033-001/265 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
7
| मंजू(Son) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 4 | 6 | | | | | | | | | | | | | | |