| 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
| कौशल्या(Wife) MP-36-003-033-001/166 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
2
| सावित्री(Daughter-in-Law) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
3
| रीता सिंगारे(Wife) MP-36-003-033-001/156-C | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
4
| Varsha verma(Wife) MP-36-003-033-001/212-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
5
| गिरजा(Daughter-in-Law) MP-36-003-033-001/156 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
6
| SADARAM VERMA(Self) MP-36-003-033-001/217-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
7
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
8
| Asharam verma(Self) MP-36-003-033-001/212-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
9
| POOJA SHAU(Wife) MP-36-003-033-001/2-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093220
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |