| 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
| संतोष(Self) MP-36-003-033-001/309 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
2
| पूरवती(Wife) MP-36-003-033-001/309 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
3
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
4
| प्रमीला(Wife) MP-36-003-033-001/316 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
5
| मोहन(Self) MP-36-003-033-001/332 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
6
| महासिंग(Self) MP-36-003-033-001/144 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
7
| रामो(Wife) MP-36-003-033-001/144 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
8
| लल्लू(Self) MP-36-003-033-001/194 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
9
| रामकुमार(Self) MP-36-003-033-001/311-A | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 6 | 9 | 7 | | | | | | | | | | | | | | |