| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
2
| भागवती(Wife) MP-36-003-033-001/2 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
3
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
4
| सुमरो(Son) MP-36-003-033-001/181 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL155103
| Credited |
06/02/2019
|
|
|
5
| नर्मदा(Self) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
6
| सखी(Wife) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
7
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
8
| छोटी(Wife) MP-36-003-033-001/238 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
9
| लल्लू(Self) MP-36-003-033-001/194 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
10
| सुरेशी(Others) MP-36-003-033-001/183 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL058155
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 7 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |