| 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
| KANTI BAI VERMA(Self) MP-36-003-033-001/1-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL111690
| Credited |
17/12/2022
|
|
|
2
| कंचनिया(Wife) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL111690
| Credited |
17/12/2022
|
|
|
3
| संताषी(Wife) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL111690
| Credited |
17/12/2022
|
|
|
4
| PRAMOD VERMA(Husband) MP-36-003-033-001/1-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL111690
| Credited |
17/12/2022
|
|
|
5
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL111690
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 5 | 4 | 3 | 4 | | | | | | | | | | | | | | |