| 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
| माया(Wife) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
2
| पूरवती(Wife) MP-36-003-033-001/309 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
3
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
4
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
5
| कुसुम(Wife) MP-36-003-033-001/322 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
6
| YAMUNA(Wife) MP-36-003-033-001/307-C | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
7
| रामेश्वर(Self) MP-36-003-033-001/319 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
8
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |