| 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
| संगीता(Wife) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
2
| रुखमणी(Wife) MP-36-003-033-001/341 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
3
| रूखमणी(Daughter) MP-36-003-033-001/341 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
|
|
|
|
|
4
| प्रमोद(Self) MP-36-003-033-001/347 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
5
| चुन्नी(Self) MP-36-003-033-001/341 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
6
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
7
| केशरी(Self) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
|
|
|
|
|
8
| रुपकली(Wife) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
|
|
|
|
|
9
| दिनेश(Son) MP-36-003-033-001/337 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
10
| Akash verma(Son) MP-36-003-033-001/345 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL023504
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |