| 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
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
2
| रेशमा(Wife) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
3
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
4
| माहो(Wife) MP-36-003-033-001/294 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
5
| पूरवती(Wife) MP-36-003-033-001/309 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
6
| कोशी(Wife) MP-36-003-033-001/383 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
7
| हरिकेश(Self) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
8
| सरला(Wife) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
9
| कलनिया(Wife) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
10
| रधिया(Self) MP-36-003-033-001/572 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
11
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
12
| राजेश(Self) MP-36-003-033-001/383 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
13
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
14
| राजकली(Wife) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
15
| पार्वती(Others) MP-36-003-033-001/124 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
16
| किरण(Wife) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
17
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
18
| रीता सिंगारे(Wife) MP-36-003-033-001/156-C | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
19
| पुष्पा MP-36-003-033-001/600-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
20
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
29/01/2021
|
|
|
21
| rupsing(Son) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL149975
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 19 | 20 | 20 | 21 | 18 | 0 | 17 | | | | | | | | | | | | | | |