| 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
| उज्जवल(Self) MP-36-003-033-001/496 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1736003WL032733
| Credited |
22/06/2020
|
|
|
2
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
3
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
4
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
5
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
6
| विजीया(Wife) MP-36-003-033-001/355 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
7
| गुलसन(Wife) MP-36-003-033-001/395 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
8
| मोहनवती(Wife) MP-36-003-033-001/283 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
9
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
22/06/2020
|
|
|
10
| चमरी(Wife) MP-36-003-033-001/364 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
11
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
12
| सुनीता(Daughter) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL032733
| Credited |
23/06/2020
|
|
|
13
| गजेन्द्र(Son) MP-36-003-033-001/277 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
22/06/2020
|
|
|
14
| सुमन(Daughter-in-Law) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
22/06/2020
|
|
|
15
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL032733
| Credited |
22/06/2020
|
|
|
16
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL032733
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 14 | 15 | 14 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |