| 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
| गुलसा(Wife) MP-36-003-033-001/276 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
2
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
|
|
|
|
|
3
| पूरवती(Wife) MP-36-003-033-001/309 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
|
|
|
|
|
4
| सविता(Wife) MP-36-003-033-001/345 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
5
| शैलकुमारी(Others) MP-36-003-033-001/313 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
|
|
|
|
|
6
| झमीला(Wife) MP-36-003-033-001/273 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
7
| राजकुमारी(Wife) MP-36-003-033-001/284 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
8
| बबिता वर्मा(Wife) MP-36-003-033-001/616 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
9
| Santosh verma(Son) MP-36-003-033-001/505 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL082361
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 5 | 6 | 0 | | | | | | | | | | | | | | |