| 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
| Savita verma(Wife) MP-36-003-033-001/215-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
2
| विनोद(Self) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
3
| पार्वती(Others) MP-36-003-033-001/124 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040063
| Credited |
10/08/2023
|
|
|
4
| shreeram(Self) MP-36-003-033-001/304-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
5
| श्यामा(Wife) MP-36-003-033-001/346-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
6
| प्रीती(Wife) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
7
| sandhya(Wife) MP-36-003-033-001/304-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
8
| कमलेश(Self) MP-36-003-033-001/346-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040063
| Credited |
10/08/2023
|
|
|
9
| Sunil Janghela(Self) MP-36-003-033-001/215-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL040063
| Credited |
10/08/2023
|
|
|
10
| संजय(Son) MP-36-003-033-001/124 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL040063
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |