| 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
| अतर(Wife) MP-36-003-033-001/149 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
28/01/2021
|
|
|
2
| जानकी(Self) MP-36-003-033-001/141 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
28/01/2021
|
|
|
3
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
28/01/2021
|
|
|
4
| शीलवती(Wife) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
28/01/2021
|
|
|
5
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
28/01/2021
|
|
|
6
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
27/01/2021
|
|
|
7
| मीना(Wife) MP-36-003-033-001/149-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL148740
| Credited |
27/01/2021
|
|
|
8
| केवल(Self) MP-36-003-033-001/154 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL148740
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |