| 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
| दुखीराम(Self) MP-36-003-033-001/34 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
18/07/2018
|
|
|
2
| हरछट(Wife) MP-36-003-033-001/340 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
3
| रुखमणी(Wife) MP-36-003-033-001/341 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
4
| मुन्नी(Wife) MP-36-003-033-001/343 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
18/07/2018
|
|
|
5
| विनोद(Self) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
6
| शोभाराम(Self) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
18/07/2018
|
|
|
7
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
18/07/2018
|
|
|
8
| श्यामा(Wife) MP-36-003-033-001/346-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |