| 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
| Vinita MP-36-003-033-001/352 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL199299
|
|
|
|
|
2
| प्रमोद(Self) MP-36-003-033-001/347 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
| Credited |
22/03/2022
|
|
|
3
| शैलकुमारी(Wife) MP-36-003-033-001/347 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
| Credited |
22/03/2022
|
|
|
4
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
| Credited |
22/03/2022
|
|
|
5
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
|
|
|
|
|
6
| शिवकुमारी(Wife) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
|
|
|
|
|
7
| सेवकली(Wife) MP-36-003-033-001/397 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
| Credited |
22/03/2022
|
|
|
8
| विनीता(Daughter-in-Law) MP-36-003-033-001/352 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
|
|
|
|
|
9
| श्यामा(Wife) MP-36-003-033-001/346-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL199299
|
|
|
|
|
10
| रूपा(Wife) MP-36-003-033-001/352-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL199299
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |