| 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
| रामशोभा(Wife) MP-36-003-033-001/152 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736003033WL019006
|
|
|
|
|
2
| नर्मदा(Self) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
3
| सखी(Wife) MP-36-003-033-001/193 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
4
| प्रवेशिका(Wife) MP-36-003-033-001/154 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
5
| रूमलाल(Self) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
6
| शारदा(Wife) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
7
| सरिता(Wife) MP-36-003-033-001/153 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
8
| RAJU VERMA(Brother) MP-36-003-033-001/21-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
9
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
10
| Vivek verma(Son) MP-36-003-033-001/158 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL019006
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |