| 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
| फूलकली(Wife) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
2
| गुडडा(Self) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
3
| सिपतिया(Wife) MP-36-003-033-001/586-C | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
4
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
5
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
6
| मुकेश(Son) MP-36-003-033-001/462 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
7
| सीलराम(Self) MP-36-003-033-001/462 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
8
| गनेशी(Wife) MP-36-003-033-001/150 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
9
| उर्मिला(Wife) MP-36-003-033-001/462 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
10
| सरस्वती(Wife) MP-36-003-033-001/464 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL043706
| Credited |
21/06/2021
|
|
|
11
| दीपा कहार(Daughter-in-Law) MP-36-003-033-001/420 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
12
| मनीष(Son) MP-36-003-033-001/462 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STANDARD CHARTERED BANK LTD. | BHOPAL | SCBL0036061 |
1736003033WL043706
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 12 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |