| 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
| रामशोभा(Wife) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
2
| सुमेरचंद(Self) MP-36-003-033-001/14 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
|
|
|
|
|
3
| Kiran verma(Wife) MP-36-003-033-001/15-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
4
| SEEMA VERMA(Wife) MP-36-003-033-001/146-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
5
| Hariom verma(Self) MP-36-003-033-001/15-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL0158459
| Credited |
30/05/2023
|
|
|
6
| Ragni verma(Wife) MP-36-003-033-001/15-C | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL154193
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |