| 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
| गीता(Wife) MP-36-003-033-001/107 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
2
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
3
| आनंदी(Wife) MP-36-003-033-001/104 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
4
| REETA JANGHELA(Wife) MP-36-003-033-001/146-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
5
| दुर्गावती(Wife) MP-36-003-033-001/151-C | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
6
| SEEMA VERMA(Wife) MP-36-003-033-001/146-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
7
| PRIYANKA VERMA(Wife) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL093222
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 6 | 4 | 5 | | | | | | | | | | | | | | |