| 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
2
| भागलाल(Self) MP-36-003-033-001/467 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
3
| रामकली(Wife) MP-36-003-033-001/91 | SC |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
4
| उर्मिला(Wife) MP-36-003-033-001/91-A | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
5
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
6
| रधिया(Self) MP-36-003-033-001/572 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
7
| सीमा MP-36-003-033-001/588 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
8
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
9
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
10
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
11
| कुसुम(Wife) MP-36-003-033-001/322 | SC |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
12
| राजकुमारी(Wife) MP-36-003-033-001/92 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
13
| जयकुमारी(Wife) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
14
| जयवंती(Others) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
15
| फूलकली(Wife) MP-36-003-033-001/147 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
16
| बुुइया(Wife) MP-36-003-033-001/556 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
17
| बैजंति(Others) MP-36-003-033-001/558 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
18
| कृष्णा(Wife) MP-36-003-033-001/467 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
19
| कविता(Daughter-in-Law) MP-36-003-033-001/541 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
20
| सर्मिला(Wife) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
21
| सुखवती(Wife) MP-36-003-033-001/106 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
28/06/2019
|
|
|
22
| रूकमणी(Wife) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL030892
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 20 | 21 | 20 | 19 | | | | | | | | | | | | | | |