| 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
| रामशोभा(Wife) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
2
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
3
| अनिता(Wife) MP-36-003-033-001/339 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
4
| हरछट(Wife) MP-36-003-033-001/340 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
5
| सिम्मो(Wife) MP-36-003-033-001/85 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
6
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
7
| आनंदी(Wife) MP-36-003-033-001/104 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
8
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
9
| गीता(Mother) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
10
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
11
| सुनीता(Daughter-in-Law) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
12
| सरस्वती(Wife) MP-36-003-033-001/464 | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
13
| जयवंति(Wife) MP-36-003-033-001/249 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL161107
| Credited |
08/02/2019
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |