| 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
| कन्हैया(Son) MP-36-003-033-001/260 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
2
| चंपा(Wife) MP-36-003-033-001/282 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
3
| संतोषी(Wife) MP-36-003-033-001/275 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
4
| उर्मिला(Wife) MP-36-003-033-001/279 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
5
| वेजंति(Wife) MP-36-003-033-001/247 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
6
| जगोती(Wife) MP-36-003-033-001/252 | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
7
| yashoda(Wife) MP-36-003-033-001/272-A | SC |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
8
| DEEPAK VERMA(Son) MP-36-003-033-001/26-B | OTHER |
पिपरिया राजगुह्
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003033WL024906
| Credited |
12/07/2023
|
|
|
9
| मंजू(Son) MP-36-003-033-001/245 | OTHER |
पिपरिया राजगुह्
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003033WL024906
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |