| 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
| राजेश्वरी(Wife) MP-36-003-033-001/466 | SC |
पिपरिया राजगुह्
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL080472
| Credited |
03/09/2021
|
|
|
2
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL080472
| Credited |
24/08/2021
|
|
|
3
| लता(Daughter-in-Law) MP-36-003-033-001/49 | OTHER |
पिपरिया राजगुह्
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL080472
| Credited |
24/08/2021
|
|
|
4
| सरस्वती(Wife) MP-36-003-033-001/464 | SC |
पिपरिया राजगुह्
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL080472
| Credited |
03/09/2021
|
|
|
5
| रूकमणी(Wife) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL080472
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |