| 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
| माया(Wife) MP-36-003-033-001/236 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
2
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
3
| Raju shahu(Self) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
4
| संतोषी(Wife) MP-36-003-033-001/246 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
5
| VARSHA VERMA(Daughter-in-Law) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
6
| बाबूलाल(Son) MP-36-003-033-001/227 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
7
| मंजू(Son) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
8
| DINESH KUMAR VERMA(Brother) MP-36-003-033-001/23-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
9
| Preeti shahu(Wife) MP-36-003-033-001/221-D | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL118839
| Credited |
17/02/2023
|
|
|
10
| MANDAAKNI VERMA(Husband) MP-36-003-033-001/23-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL0159413
| Rejected |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |