| 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
| कंचनिया(Wife) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
2
| अतर(Wife) MP-36-003-033-001/149 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
3
| प्रवेशिका(Wife) MP-36-003-033-001/154 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
4
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
5
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
6
| कोंडी(Self) MP-36-003-033-001/103 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |