| 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
| रेशमा(Wife) MP-36-003-033-001/184 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
2
| माहो(Wife) MP-36-003-033-001/294 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
3
| फुलका(Wife) MP-36-003-033-001/351 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
4
| कोशी(Wife) MP-36-003-033-001/383 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
5
| हरिकेश(Self) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
6
| सरला(Wife) MP-36-003-033-001/384 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
7
| सहदेव(Son) MP-36-003-033-001/518 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
8
| उर्मिला(Others) MP-36-003-033-001/518 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
9
| कलनिया(Wife) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
10
| गुडडी(Wife) MP-36-003-033-001/561 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
11
| उर्मिला(Wife) MP-36-003-033-001/573 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
12
| मीरा MP-36-003-033-001/579 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
13
| राजकुमारी(Wife) MP-36-003-033-001/92 | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
27/01/2021
|
|
|
14
| राजेश(Self) MP-36-003-033-001/383 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
15
| सुशीला(Wife) MP-36-003-033-001/102 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
16
| जयवंती(Others) MP-36-003-033-001/116 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
17
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
18
| अशोक(Self) MP-36-003-033-001/419-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
19
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
20
| यशोदा(Wife) MP-36-003-033-001/582 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL142886
| Credited |
25/01/2021
|
|
|
21
| राजकुमारी(Wife) MP-36-003-033-001/284 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL142886
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 18 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |