| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शारदा(Wife) MP-36-003-033-001/32-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
09/06/2020
|
|
|
2
| राजकली(Wife) MP-36-003-033-001/159 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
3
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
4
| किशोर(Self) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
5
| रामो(Wife) MP-36-003-033-001/4 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
09/06/2020
|
|
|
6
| पुष्पा(Daughter-in-Law) MP-36-003-033-001/255 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL021891
| Credited |
09/06/2020
|
|
|
7
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
8
| kamlesh(Self) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL021891
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |