| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| asal(Son) MP-36-003-011-001/102 | OTHER |
फ्रहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| | | |
1736002WL179444
| Credited |
01/04/2019
|
|
|
2
| मनोज(Self) MP-36-003-009-001/285-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | AMARWARA | CBIN028075 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
3
| अनांद सुर्यवंशी(Self) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
4
| मुरारी MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL179444
|
|
|
|
|
5
| रविन्द्र(Self) MP-36-003-033-001/139-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
6
| कमला(Wife) MP-36-003-033-001/139-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
7
| प्रकाश(Self) MP-36-003-033-001/140 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
8
| shivkumar(Son) MP-36-003-011-001/3 | OTHER |
फ्रहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
9
| कैलाश(Self) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
10
| नर्मदा(Self) MP-36-003-011-001/3 | OTHER |
फ्रहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
11
| नरेश(Self) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
12
| संतोष(Self) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
13
| सरूप(Son) MP-36-003-033-001/52 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
14
| अजयकुमारी(Wife) MP-36-003-033-001/441 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
15
| संतोषी(Daughter-in-Law) MP-36-003-033-001/52 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
16
| सहोदरा(Wife) MP-36-003-033-001/269 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL179444
|
|
|
|
|
17
| पप्पू(Son) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736002WL179444
| Credited |
01/04/2019
|
|
|
18
| anand(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHHINDWARA | BKID0008940 |
1736002WL179444
|
|
|
|
|
19
| अर्जुन(Son) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| AMARWARA | 48022101 | CHHINDWARA,BHOPAL HQ |
1736002WL179444
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 13 | | | | | | | | | | | | | | |