| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SIYARAM(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
2
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
3
| अरविंद(Son) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
4
| झुन्नो(Wife) MP-36-003-033-001/541 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
5
| जलधारा(Self) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
6
| कविता(Daughter-in-Law) MP-36-003-033-001/541 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
7
| दुर्गाओमकार(Son) MP-36-003-033-001/541 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL137351
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 3 | 5 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |