| 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
| जानकी(Wife) MP-36-003-033-001/266 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
31/12/2020
|
|
|
2
| कचरा(Others) MP-36-003-033-001/274 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
31/12/2020
|
|
|
3
| गुलसा(Wife) MP-36-003-033-001/276 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
31/12/2020
|
|
|
4
| श्रीवती(Others) MP-36-003-033-001/278 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
31/12/2020
|
|
|
5
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
31/12/2020
|
|
|
6
| सर्वे(Wife) MP-36-003-033-001/312 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
01/01/2021
|
|
|
7
| गजेन्द्र(Son) MP-36-003-033-001/277 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
01/01/2021
|
|
|
8
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL132327
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |