| 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
| गोपाल(Self) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
2
| दयावती(Wife) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
3
| रेशमा(Wife) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
4
| सीता(Wife) MP-36-003-033-001/54-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
5
| रधिया(Self) MP-36-003-033-001/572 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
6
| संतरा MP-36-003-033-001/585 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
7
| सिपतिया(Wife) MP-36-003-033-001/586-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
8
| सीमा MP-36-003-033-001/588 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
9
| विनोद(Self) MP-36-003-033-001/78 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
10
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
11
| शिवराम(Self) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
12
| सिम्मो(Wife) MP-36-003-033-001/85 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
13
| राजकली(Wife) MP-36-003-033-001/159 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
14
| आनंदी(Wife) MP-36-003-033-001/104 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
15
| सीताराम(Self) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
16
| जयवंती(Others) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
17
| कुशल(Self) MP-36-003-033-001/595 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
18
| फूलकुमारी(Wife) MP-36-003-033-001/118 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
19
| सेववती(Daughter-in-Law) MP-36-003-033-001/534 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
20
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
21
| शशि वर्मा(Self) MP-36-003-033-001/615 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
22
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
23
| kamlesh(Self) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
24
| जय कुमार सिंगारे(Self) MP-36-003-033-001/616-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
25
| सुनीता(Wife) MP-36-003-033-001/616-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
26
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL023056
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 21 | 25 | 24 | 23 | 19 | 21 | | | | | | | | | | | | | | |