| 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
| सावित्री(Daughter-in-Law) MP-36-003-033-001/157 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
2
| RAJU VERMA(Brother) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
3
| SAVITRI VERMA(Daughter-in-Law) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
4
| नीलू(Others) MP-36-003-033-001/202 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
5
| meena(Wife) MP-36-003-033-001/199-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
6
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024904
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |