| 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
| Jyoti(Daughter-in-Law) MP-36-003-033-001/434 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
2
| रामसरूप(Self) MP-36-003-033-001/44-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1736003033WL027369
|
|
|
|
|
3
| मनोज(Son) MP-36-003-033-001/46 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
4
| Akhilesh(Son) MP-36-003-033-001/453 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
5
| इन्द्रास(Self) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
6
| संतोष(Self) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
|
|
|
|
|
7
| अजयकुमारी(Wife) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
8
| कला(Wife) MP-36-003-033-001/435 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL027369
| Credited |
27/06/2022
|
|
|
9
| कीर्ति(Daughter-in-Law) MP-36-003-033-001/430 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
|
|
|
|
|
10
| अनिता(Wife) MP-36-003-033-001/434-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL027369
|
|
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |