| 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
2
| बदामी(Self) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
3
| संताषी(Wife) MP-36-003-033-001/263 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
4
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
5
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
6
| राजवती(Wife) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
7
| उर्मिला(Wife) MP-36-003-033-001/281 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
8
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
9
| मोहनवती(Wife) MP-36-003-033-001/283 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
10
| सुलोचना(Wife) MP-36-003-033-001/409 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
11
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
12
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
13
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
14
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
15
| सुनीता(Daughter) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
16
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
17
| शर्मिला(Wife) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
18
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
19
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL002302
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 1 | 8 | 12 | 13 | 19 | 17 | | | | | | | | | | | | | | |