| 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
| माहो(Wife) MP-36-003-033-001/294 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
2
| राजकुमारी(Wife) MP-36-003-033-001/3-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
3
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
4
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
5
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
6
| balkreshn(Self) MP-36-003-033-001/303-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
7
| shilkumari(Wife) MP-36-003-033-001/303-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
8
| किशोर(Self) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL024398
|
|
|
|
|
9
| रामप्रसाद(Self) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
10
| sandhya(Wife) MP-36-003-033-001/304-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL024398
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |