| 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
| Raju shahu(Self) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
2
| मोहनवती(Wife) MP-36-003-033-001/272 | SC |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
3
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
4
| DURGA BAI(Daughter-in-Law) MP-36-003-033-001/25-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
5
| मंजू(Son) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
6
| DINESH KUMAR VERMA(Brother) MP-36-003-033-001/23-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
7
| Preeti shahu(Wife) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL116278
| Credited |
23/12/2022
|
|
|
8
| MANDAAKNI VERMA(Husband) MP-36-003-033-001/23-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL0159412
| Rejected |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 6 | 0 | 8 | 0 | | | | | | | | | | | | | | |