| 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
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
2
| गुलसा(Wife) MP-36-003-033-001/276 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
3
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
4
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
5
| सुनीता(Daughter) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
6
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
7
| पुटटो(Self) MP-36-003-033-001/267-A | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150563
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |