| 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
| जलधारा(Others) MP-36-003-033-001/361 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
2
| बबलू(Son) MP-36-003-033-001/495 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
3
| रज्जू(Self) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
4
| लखनवती(Wife) MP-36-003-033-001/18 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
5
| गुडडा(Self) MP-36-003-033-001/350-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
6
| फुलका(Wife) MP-36-003-033-001/351 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
7
| शिवराम(Self) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
8
| कविता(Wife) MP-36-003-033-001/97 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
9
| पूर्वा(Wife) MP-36-003-033-001/45-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
10
| गीता(Wife) MP-36-003-033-001/453 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
11
| बबली(Wife) MP-36-003-033-001/81-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
12
| राजू(Self) MP-36-003-033-001/453 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
13
| राजकुमारी(Daughter-in-Law) MP-36-003-033-001/495 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
14
| अबीरचंद(Self) MP-36-003-033-001/502 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL165002
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 11 | 10 | | | | | | | | | | | | | | |