| 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
| सुरेश हरिसिग(Husband) MP-21-002-028-001/96-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL004075
| Credited |
30/04/2024
|
|
|
2
| Sangeeta(Self) MP-21-002-028-001/96-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL004075
| Credited |
30/04/2024
|
|
|
3
| Harisingh Pargi(Self) MP-21-002-028-001/96 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL004075
| Credited |
30/04/2024
|
|
|
4
| Ditubai(Wife) MP-21-002-028-001/96 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL004075
| Credited |
30/04/2024
|
|
|
5
| सन्ता MP-21-002-028-001/96-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL004075
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |