| 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
| SUMAN(Wife) MP-36-003-033-001/408-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
2
| MUKESH VERMA(Son) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
3
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
|
|
|
|
|
4
| सरला(Wife) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
5
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
6
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
7
| शिवकुमारी(Wife) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
8
| LAJVATI VERMA(Self) MP-36-003-033-001/403-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
9
| रामकुमार(Self) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |