| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पार्वती(Self) MP-36-003-033-001/221 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
2
| माया(Wife) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126856
| Credited |
14/12/2020
|
|
|
3
| शिवकली(Wife) MP-36-003-033-001/271 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
4
| लक्ष्मी(Wife) MP-36-003-033-001/528 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
5
| प्रकाशबाई(Wife) MP-36-003-033-001/540 | ST |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
6
| रधिया(Self) MP-36-003-033-001/572 | SC |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
7
| सिपतिया(Wife) MP-36-003-033-001/586-C | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
8
| विनोद(Self) MP-36-003-033-001/78 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
9
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
10
| राजकुमारी(Wife) MP-36-003-033-001/92 | SC |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
14/12/2020
|
|
|
11
| सुनीता(Wife) MP-36-003-033-001/65 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
12
| बुुइया(Wife) MP-36-003-033-001/556 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
13
| मंगलसी(Self) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
14
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
15
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
16
| बिस्तूराम(Self) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
17
| छोटीवाई(Wife) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
18
| फूलकुमारी(Wife) MP-36-003-033-001/118 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
19
| किशोर(Self) MP-36-003-033-001/33 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126856
| Credited |
14/12/2020
|
|
|
20
| लता(Daughter-in-Law) MP-36-003-033-001/49 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
21
| शर्मिला(Wife) MP-36-003-033-001/88-A | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
22
| rupsing(Son) MP-36-003-033-001/132 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL126856
| Credited |
15/12/2020
|
|
|
23
| उर्मिला(Daughter-in-Law) MP-36-003-033-001/69 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126856
| Credited |
14/12/2020
|
|
|
24
| अनुराग(Son) MP-36-003-033-001/596 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL126856
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 18 | 23 | 22 | | | | | | | | | | | | | | |