| 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
| कन्या(Daughter-in-Law) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1736003WL132566
| Credited |
01/01/2021
|
|
|
2
| सुरेश(Self) MP-36-003-033-001/337 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
3
| गुरु(Self) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
4
| फूलकली(Wife) MP-36-003-033-001/350 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
01/01/2021
|
|
|
5
| गुलसम(Wife) MP-36-003-033-001/83 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
6
| शिवराम(Self) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
7
| श्यामा(Wife) MP-36-003-033-001/61 | ST |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
8
| भूरा(Self) MP-36-003-033-001/329 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
01/01/2021
|
|
|
9
| बसंत(Son) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
10
| बुधिया(Wife) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
11
| दुर्गावती(Self) MP-36-003-033-001/81 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
12
| रामकुमारी(Wife) MP-36-003-033-001/68-A | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
13
| मुन्नालाल(Self) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
14
| पवन(Son) MP-36-003-033-001/76 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
15
| सुनीता(Daughter-in-Law) MP-36-003-033-001/89 | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
16
| गौरा(Wife) MP-36-003-033-001/83-B | OTHER |
पिपरिया राजगुह्
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL132566
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 13 | 13 | 13 | | | | | | | | | | | | | | |