| 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
| विंदिया(Others) MP-36-003-033-001/112 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
2
| गीता(Wife) MP-36-003-033-001/107 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
3
| कंचनिया(Wife) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
4
| JOYTI VERMA(Wife) MP-36-003-033-001/11-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
5
| SANDHYA VERMA(Wife) MP-36-003-033-001/111-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
6
| ज्ञानवती(Daughter-in-Law) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
7
| Vinita verma(Daughter-in-Law) MP-36-003-033-001/103 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL131808
| Credited |
15/02/2023
|
|
|
8
| विनीता(Daughter-in-Law) MP-36-003-033-001/105 | 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
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |