| 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
| दुखीराम(Self) MP-36-003-033-001/34 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
2
| फुलका(Wife) MP-36-003-033-001/351 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
3
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
4
| राजकुमारी(Wife) MP-36-003-033-001/80 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
5
| इन्द्रास(Self) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
6
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
7
| रुपकली(Wife) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
8
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
9
| नारायण(Self) MP-36-003-033-001/252 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
10
| धनपाल(Self) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL054213
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |