| 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
| मौसम(Wife) MP-36-003-033-001/330 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
2
| काशीराम(Son) MP-36-003-033-001/330 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
|
|
|
|
|
3
| सीमा(Daughter-in-Law) MP-36-003-033-001/330 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
|
|
|
|
|
4
| संगीता(Wife) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
5
| रामलाल(Self) MP-36-003-033-001/330-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
6
| ममता(Wife) MP-36-003-033-001/337 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
7
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
8
| दिनेश(Son) MP-36-003-033-001/337 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
9
| प्रीती(Wife) MP-36-003-033-001/346-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
|
|
|
|
|
10
| Akash verma(Son) MP-36-003-033-001/345 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |