| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमरो(Son) MP-36-003-033-001/181 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
2
| रमेशी(Wife) MP-36-003-033-001/182 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
3
| रेशमा(Wife) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
4
| रेशम(Wife) MP-36-003-033-001/34 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
5
| सविता(Wife) MP-36-003-033-001/35 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
6
| उषा(Wife) MP-36-003-033-001/524 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
7
| लक्ष्मी(Wife) MP-36-003-033-001/528 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
8
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
9
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
10
| इन्द्रास(Self) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
11
| सीताराम(Self) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
12
| शोभाराम(Self) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
13
| किरण(Wife) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
14
| शशि वर्मा(Self) MP-36-003-033-001/615 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
15
| सुरेशी(Others) MP-36-003-033-001/183 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
16
| संगीता(Daughter-in-Law) MP-36-003-033-001/185 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL002384
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 12 | 13 | 14 | 15 | 16 | 16 | | | | | | | | | | | | | | |