| 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
| Sangita(Sister) MP-21-002-028-001/37-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL016812
|
|
|
|
|
2
| रामीबाई हिरालाल(Wife) MP-21-002-028-001/427 | OTHER |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL016812
|
|
|
|
|
3
| Kaju Hatila(Husband) MP-21-002-028-001/451 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL016812
|
|
|
|
|
4
| Nilesh MP-21-002-028-001/440 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL016812
|
|
|
|
|
5
| Ramila Damar(Wife) MP-21-002-028-001/42 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL016812
|
|
|
|
|
6
| Vishal(Self) MP-21-002-028-001/448 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002028WL016812
|
|
|
|
|
7
| Sarita(Wife) MP-21-002-028-001/448 | ST |
रूपगढ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002028WL016812
|
|
|
|
|
8
| Munni(Wife) MP-21-002-028-001/447 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL016812
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |