| 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
| SUMAN(Wife) MP-36-003-033-001/408-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 180 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003WL081405
|
|
|
|
|
2
| Santoshi verma(Daughter-in-Law) MP-36-003-033-001/195 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL081405
|
|
|
|
|
3
| अतर(Wife) MP-36-003-033-001/149 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
4
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
|
|
|
|
|
5
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
6
| सुमरवती(Wife) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
7
| झमीला(Wife) MP-36-003-033-001/273 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
8
| संतोष(Self) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
|
|
|
|
|
9
| कावेरी(Wife) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
10
| नवीन वर्मा(Son) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
11
| गौरी(Wife) MP-36-003-033-001/473 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
12
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
|
|
|
|
|
13
| बाबूलाल(Self) MP-36-003-033-001/473 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
14
| कुमारी(Wife) MP-36-003-033-001/511 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
15
| शिवकली वर्मा(Wife) MP-36-003-033-001/604 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
16
| मुकेश(Self) MP-36-003-033-001/500 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
17
| monika(Daughter-in-Law) MP-36-003-033-001/512 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
18
| जमुना(Self) MP-36-003-033-001/497 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
19
| Santosh verma(Son) MP-36-003-033-001/505 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL081405
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |