| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सविता(Wife) MP-36-003-033-001/35 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
2
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
3
| अरविंद(Son) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
4
| जलधारा(Self) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
5
| कविता(Daughter-in-Law) MP-36-003-033-001/541 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
6
| सूरबती(Wife) MP-36-003-033-001/5-A | ST |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
7
| दिमाकचंद वर्मा(Self) MP-36-003-033-001/614 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
8
| नीलेश(Son) MP-36-003-033-001/21-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL152574
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 4 | 0 | | | | | | | | | | | | | | |