| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनोज(Self) MP-36-003-033-001/99-C | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
2
| रानी(Wife) MP-36-003-033-001/99-C | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
3
| Dayavati Bai Singare(Self) MP-36-003-033-001/72-B | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
4
| Sandhya Verma(Wife) MP-36-003-033-001/76-B | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
5
| Anshika Singare(Mother-in-Law) MP-36-003-033-001/72-B | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
6
| Prabhudal Verma(Self) MP-36-003-033-001/76-B | OTHER |
पिपरिया राजगुह्
|
N
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157621
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |