| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोपाल(Self) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
2
| जीवन(Self) MP-36-003-033-001/80 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
3
| राजकुमारी(Wife) MP-36-003-033-001/80 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
4
| बसंत(Son) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
5
| सुनीता(Daughter-in-Law) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
6
| झबिया(Wife) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL061733
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |