| 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 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
2
| Nitiya Dehariya(Self) MP-36-003-033-001/603-D | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
3
| नवीन वर्मा(Son) MP-36-003-033-001/442 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
4
| rajendra(Son) MP-36-003-033-001/603-D | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
5
| धर्मेन्द(Son) MP-36-003-033-001/403 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
6
| ramkumari(Daughter-in-Law) MP-36-003-033-001/603-D | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
7
| 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 |
1736003033WL047928
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |