| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विंदिया(Others) MP-36-003-033-001/112 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
2
| सुमेरचंद(Self) MP-36-003-033-001/14 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
17/03/2021
|
|
|
3
| सावित्री(Wife) MP-36-003-033-001/14 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
4
| SANTOSH(Self) MP-36-003-033-001/201-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
|
|
|
|
|
5
| जानकी(Self) MP-36-003-033-001/141 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
6
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
7
| सत्यनारायण(Son) MP-36-003-033-001/160 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
|
|
|
|
|
8
| सवीता(Daughter-in-Law) MP-36-003-033-001/150 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
9
| रामो(Wife) MP-36-003-033-001/144 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL153253
| Credited |
18/03/2021
|
|
|
10
| केवल(Self) MP-36-003-033-001/154 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL176692
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |