| 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
| जानकी(Wife) MP-36-003-033-001/266 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
2
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
3
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
14/12/2020
|
|
|
4
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
5
| इन्द्रास(Self) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
6
| जयकुमारी(Wife) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
7
| सुनीता(Wife) MP-36-003-033-001/415 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
8
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
9
| रज्जो(Wife) MP-36-003-033-001/254 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
10
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
11
| झमीला(Wife) MP-36-003-033-001/273 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
12
| मुन्नू(Wife) MP-36-003-033-001/412 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
13
| सुमन(Daughter-in-Law) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
14
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
15
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL126766
| Credited |
15/12/2020
|
|
|
16
| रबेका(Wife) MP-36-003-033-001/412-A | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL126766
| Credited |
14/12/2020
|
|
|
17
| राजकुमारी(Wife) MP-36-003-033-001/284 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL126766
| Credited |
14/12/2020
|
|
|
18
| उमेश(Son) MP-36-003-033-001/420 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL126766
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |