| 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
| दशरथ(Self) MP-36-003-033-001/220 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
31/07/2021
|
|
|
2
| उर्मिला(Wife) MP-36-003-033-001/91-A | SC |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL039854
| Credited |
17/06/2021
|
|
|
3
| संतरा(Wife) MP-36-003-033-001/314 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
4
| SANTOSH(Self) MP-36-003-033-001/201-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
5
| राजकुमारी(Wife) MP-36-003-033-001/92 | SC |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
17/06/2021
|
|
|
6
| कौषा(Wife) MP-36-003-033-001/321 | SC |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
17/06/2021
|
|
|
7
| चंपा(Wife) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
8
| संतोषी(Son) MP-36-003-033-001/295 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
9
| बिस्तूराम(Self) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
10
| मनोज(Self) MP-36-003-033-001/99-C | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
11
| shilkumari(Wife) MP-36-003-033-001/303-D | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
12
| सर्मिला(Wife) MP-36-003-033-001/381 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
13
| सवीता(Daughter-in-Law) MP-36-003-033-001/150 | OTHER |
पिपरिया राजगुह्
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
14
| पुष्पा MP-36-003-033-001/600-B | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
15
| कल्ली(Wife) MP-36-003-033-001/418 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
16
| पवन(Son) MP-36-003-033-001/62 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
17
| जगोती(Wife) MP-36-003-033-001/252 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
18
| sandhya(Wife) MP-36-003-033-001/304-D | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
19
| PARVATI(Wife) MP-36-003-033-001/201-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
20
| meena(Wife) MP-36-003-033-001/199-A | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
21
| DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
01/08/2021
|
|
|
22
| लता(Wife) MP-36-003-033-001/596 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL039854
| Credited |
31/07/2021
|
|
|
23
| अनुराग(Son) MP-36-003-033-001/596 | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL039854
| Credited |
31/07/2021
|
|
|
24
| PRIYANKA VERMA(Wife) MP-36-003-033-001/132-B | OTHER |
पिपरिया राजगुह्
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL039854
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 23 | 23 | 24 | 22 | 0 | | | | | | | | | | | | | | |