| 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
| ममता(Wife) MP-36-003-033-001/519 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
2
| उदयराम(Self) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
3
| कलनिया(Wife) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
4
| उषा(Wife) MP-36-003-033-001/524 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
5
| गुडडी(Wife) MP-36-003-033-001/561 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
6
| रधिया(Self) MP-36-003-033-001/572 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
7
| सीमा MP-36-003-033-001/588 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
8
| झीनो(Self) MP-36-003-033-001/72 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
9
| सुनीता(Wife) MP-36-003-033-001/180 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
10
| राजेश्वरी(Wife) MP-36-003-033-001/466 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
11
| जयकुमारी(Wife) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
12
| सुमरवती(Wife) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
13
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
14
| तोरलाल(Self) MP-36-003-033-001/472 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
15
| रूकमणी(Wife) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL150928
| Credited |
17/01/2019
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 13 | 14 | 15 | 0 | | | | | | | | | | | | | | |