| 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
2
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
22/02/2022
|
|
|
3
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
4
| शीलवती(Wife) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
5
| शकुन(Others) MP-36-003-033-001/244 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
6
| meena(Wife) MP-36-003-033-001/199-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
7
| VARSHA VERMA(Daughter-in-Law) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
|
|
|
|
|
8
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
9
| बाबूलाल(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
10
| PINKY(Wife) MP-36-003-033-001/200-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL189651
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |