| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सियाराम(Son) MP-36-003-033-001/529 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| | | |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
2
| चमेली(Wife) MP-36-003-033-001/83-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
3
| गोपाल(Self) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
4
| दयावती(Wife) MP-36-003-033-001/109 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
5
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
6
| इन्द्रास(Self) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
7
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
8
| मुन्नालाल(Self) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
9
| पवन(Son) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL085285
| Credited |
02/10/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |