| 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
| MOHAN KUMAR VERMA(Self) MP-36-003-033-001/22-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
2
| सावित्री(Daughter-in-Law) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
3
| RAJU VERMA(Brother) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
4
| SAVITRI VERMA(Daughter-in-Law) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
5
| नीलू(Others) MP-36-003-033-001/202 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
6
| meena(Wife) MP-36-003-033-001/199-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
7
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
8
| PINKY(Wife) MP-36-003-033-001/200-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
9
| POOJA SHAU(Wife) MP-36-003-033-001/2-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
10
| DEEPAK SHAU(Self) MP-36-003-033-001/2-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL019739
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 10 | 6 | 9 | 0 | | | | | | | | | | | | | | |