| 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
| जगदीश विरसिंह (Son) MP-21-002-028-001/103 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
2
| Ramila Damar(Wife) MP-21-002-028-001/42 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
3
| श्री मन्ना काना(Self) MP-21-002-028-001/234 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
4
| Kamla(Wife) MP-21-002-028-001/114 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
5
| Sachin Muniya(Brother) MP-21-002-028-001/263-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
6
| सुरेश लालु MP-21-002-028-001/160-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
7
| गुलाबी बाई MP-21-002-028-001/21 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
8
| BHURI(Wife) MP-21-002-028-001/108-B | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
9
| Jamna MP-21-002-028-001/263-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
10
| Munni(Wife) MP-21-002-028-001/447 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012927
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |