| 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
| शीलवती(Wife) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
2
| suresh sahu(Self) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
3
| ARVIND(Brother) MP-36-003-033-001/22-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
4
| CHANDNI KAHAR(Wife) MP-36-003-033-001/22-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
5
| SAVITRI VERMA(Daughter-in-Law) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
6
| rajesh sahu(Son) MP-36-003-033-001/220-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
7
| सीता(Wife) MP-36-003-033-001/260 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL086747
| Credited |
25/10/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |