| 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
| राजेश्वरी(Wife) MP-36-003-033-001/466 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
2
| जोगी(Self) MP-36-003-033-001/422 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
3
| रामसिंग(Self) MP-36-003-033-001/423-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
4
| सेवकुमार(Self) MP-36-003-033-001/426 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
5
| मीरा(Wife) MP-36-003-033-001/426 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
6
| राजकली(Self) MP-36-003-033-001/429 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
7
| सोबन(Self) MP-36-003-033-001/423 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
8
| नरेश(Self) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
9
| कल्ली(Wife) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
10
| भागवती(Wife) MP-36-003-033-001/423 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
11
| संध्या(Wife) MP-36-003-033-001/423-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
12
| सुनीता(Wife) MP-36-003-033-001/422 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL016706
| Credited |
26/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 12 | 10 | 9 | 9 | | | | | | | | | | | | | | |