| 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
| विनोद(Self) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
2
| BANWAREE VERMA(Brother) MP-36-003-033-001/125-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
3
| Priya Verma(Self) MP-36-003-033-001/39-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
4
| किशोर(Self) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
5
| Varsha verma(Wife) MP-36-003-033-001/212-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
6
| धर्मेन्द(Son) MP-36-003-033-001/403 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
7
| प्रीती(Wife) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
8
| sandhya(Wife) MP-36-003-033-001/304-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
9
| Asharam verma(Self) MP-36-003-033-001/212-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
10
| दुर्गावती(Wife) MP-36-003-033-001/151-C | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL056483
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |