| 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
2
| बदामी(Self) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
3
| संताषी(Wife) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
4
| जानकी(Wife) MP-36-003-033-001/266 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
5
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
6
| उर्मिला(Wife) MP-36-003-033-001/281 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
7
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
8
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
9
| शैलकुमारी(Others) MP-36-003-033-001/313 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
10
| प्रमीला(Wife) MP-36-003-033-001/316 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
11
| अशोककली(Wife) MP-36-003-033-001/319 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
12
| मोहन(Self) MP-36-003-033-001/332 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
13
| रामो(Wife) MP-36-003-033-001/144 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
14
| शर्मिला(Wife) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
15
| रामकुमार(Self) MP-36-003-033-001/311-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 6 | 10 | 13 | 13 | 14 | 13 | | | | | | | | | | | | | | |