| 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
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
2
| मोहनवती(Wife) MP-36-003-033-001/283 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
3
| चमेली(Wife) MP-36-003-033-001/344 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
4
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
5
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
6
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
7
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
8
| रज्जो(Wife) MP-36-003-033-001/254 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
9
| सुनीता(Daughter) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
10
| हरीद्वार(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
11
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
12
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
13
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
19/02/2020
|
|
|
14
| यशोदा(Wife) MP-36-003-033-001/472 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL110306
| Credited |
20/02/2020
|
|
|
15
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL110306
| Credited |
19/02/2020
|
|
|
16
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL110306
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |