| 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
| विजयकुमारी(Wife) MP-36-003-033-001/357 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
2
| सरला(Wife) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
3
| शिवकुमारी(Wife) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
4
| अशोक(Self) MP-36-003-033-001/400 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL0159440
| Rejected |
20/06/2023
|
|
|
5
| चमरी(Wife) MP-36-003-033-001/364 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
17/02/2023
|
|
|
6
| सर्मिला(Wife) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
7
| PARASRAM VERMA(Husband) MP-36-003-033-001/364 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
17/02/2023
|
|
|
8
| राजकुमारी(Wife) MP-36-003-033-001/403 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
17/02/2023
|
|
|
9
| रामकुमार(Self) MP-36-003-033-001/388 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126308
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |