| 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
| BANWAREE VERMA(Brother) MP-36-003-033-001/125-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
2
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
3
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
4
| फूलकुमारी(Wife) MP-36-003-033-001/118 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
5
| विजय(Son) MP-36-003-033-001/150 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
6
| Shubham Verma(Son) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
7
| बबीता(Wife) MP-36-003-033-001/122 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 4 | 0 | 6 | 0 | | | | | | | | | | | | | | |