| 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
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
19/02/2020
|
|
|
2
| सीता(Wife) MP-36-003-033-001/54-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
3
| रामसखी(Wife) MP-36-003-033-001/507 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
4
| झीनो(Self) MP-36-003-033-001/72 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
5
| गुलसम(Wife) MP-36-003-033-001/83 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
6
| जलधारा(Self) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
7
| सुनीता(Wife) MP-36-003-033-001/65 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
8
| बुधिया(Wife) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
9
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
10
| कमली(Self) MP-36-003-033-001/508 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
11
| रामकुमारी(Wife) MP-36-003-033-001/68-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
12
| मुन्नालाल(Self) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
13
| पवन(Son) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
14
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL114756
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |