| 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
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
18/07/2018
|
|
|
2
| सुमरो(Son) MP-36-003-033-001/181 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL155103
| Credited |
06/02/2019
|
|
|
3
| नर्मदा(Self) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
4
| सखी(Wife) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
5
| लल्लू(Self) MP-36-003-033-001/194 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
6
| सुरेशी(Others) MP-36-003-033-001/183 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 113 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL044749
| Credited |
19/07/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |