| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनीता(Wife) MP-36-003-033-001/180 | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
2
| राजेश्वरी(Wife) MP-36-003-033-001/466 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
3
| ममता(Wife) MP-36-003-033-001/519 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
4
| उदयराम(Self) MP-36-003-033-001/520 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
5
| जयकुमारी(Wife) MP-36-003-033-001/463 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
6
| सुमरवती(Wife) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
7
| सरवानती(Wife) MP-36-003-033-001/219 | OTHER |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
8
| तोरलाल(Self) MP-36-003-033-001/472 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
9
| सिरपो(Wife) MP-36-003-033-001/503 | OTHER |
पिपरिया राजगुह्
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 133 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL150692
|
|
|
|
|
10
| रूकमणी(Wife) MP-36-003-033-001/468 | SC |
पिपरिया राजगुह्
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL150692
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 9 | 9 | | | | | | | | | | | | | | |