| 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
| ओम(Self) MP-36-003-033-001/561 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
2
| गुडडी(Wife) MP-36-003-033-001/561 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
3
| सीताराम(Self) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
4
| Parasram Janghela(Self) MP-36-003-033-001/62-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
5
| Sunita Verma(Self) MP-36-003-033-001/62-C | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
6
| JYOTI YADAV(Wife) MP-36-003-033-001/25-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
7
| किरण(Wife) MP-36-003-033-001/186 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
8
| Ritesh Kahar(Self) MP-36-003-033-001/118-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
9
| सुरेशी(Others) MP-36-003-033-001/183 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
10
| Kanharwati Janghela(Wife) MP-36-003-033-001/62-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL092339
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |