| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Gangabai(Daughter) MP-21-002-028-001/18-A | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
2
| Nita MP-21-002-028-001/136 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
3
| Ritesh Katija(Son) MP-21-002-028-001/168 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
4
| मुकेश लालु(Self) MP-21-002-028-001/259-B | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
5
| भाणजी रूमाल(Husband) MP-21-002-028-001/128 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
6
| Dinesh Katara(Self) MP-21-002-028-001/177 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
7
| Gitabai(Self) MP-21-002-028-001/298 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
8
| मीराबाई MP-21-002-028-001/178 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
9
| Maya(Sister) MP-21-002-028-001/292-A | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
10
| हरचंद भिजिया MP-21-002-028-001/182 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |