| 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
| कंचनिया(Wife) MP-36-003-033-001/10 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
2
| रज्जू(Self) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
3
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
4
| रेशमा(Wife) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
5
| भागवती(Wife) MP-36-003-033-001/2 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
6
| रेशम(Wife) MP-36-003-033-001/34 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
7
| उर्मिला(Others) MP-36-003-033-001/518 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
8
| सीता(Wife) MP-36-003-033-001/54-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
9
| ज्ञानवती(Wife) MP-36-003-033-001/79 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
10
| बालक्रष्ण(Self) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
11
| छुटटू(Self) MP-36-003-033-001/79 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
12
| सुनीता(Wife) MP-36-003-033-001/65 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
13
| मंगलसी(Self) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
14
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
15
| सीताराम(Self) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
16
| किरण(Wife) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
17
| कमली(Self) MP-36-003-033-001/508 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
18
| तोरलाल(Self) MP-36-003-033-001/472 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
19
| रामकुमारी(Wife) MP-36-003-033-001/68-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
20
| सरूप(Son) MP-36-003-033-001/52 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
21
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
22
| सुरेशी(Others) MP-36-003-033-001/183 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL157381
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 11 | 17 | 22 | 22 | 21 | 20 | | | | | | | | | | | | | | |