| 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
| द्रोपती(Wife) MP-36-003-033-001/111 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
2
| विंदिया(Others) MP-36-003-033-001/112 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
3
| रूमलाल(Self) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
4
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
5
| सावित्री(Daughter-in-Law) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
6
| Shubham Verma(Son) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
|
|
|
|
|
7
| गिरजा(Daughter-in-Law) MP-36-003-033-001/156 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
8
| विनोद(Son) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
9
| मीना(Wife) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL0206914
| Credited |
16/08/2022
|
|
|
10
| PRIYANKA VERMA(Wife) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL175954
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |