| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
2
| उर्मिला(Wife) MP-36-003-033-001/281 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
3
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
4
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
5
| झमीला(Wife) MP-36-003-033-001/273 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
6
| आरती(Daughter-in-Law) MP-36-003-033-001/280 | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
7
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
14/06/2021
|
|
|
8
| शर्मिला(Wife) MP-36-003-033-001/280-A | OTHER |
पिपरिया राजगुह्
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL033814
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 4 | 4 | 6 | 0 | | | | | | | | | | | | | | |