| 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
| शिवकली(Wife) MP-36-003-033-001/271 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
2
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
3
| विजयकुमार(Son) MP-36-003-033-001/424 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
4
| केशरी(Self) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
5
| रुपकली(Wife) MP-36-003-033-001/333 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
6
| विनीता(Others) MP-36-003-033-001/424 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL114756
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |