| 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
| Umesh Rathore(Brother) MP-21-002-028-001/79-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL012929
| Credited |
22/05/2024
|
|
|
2
| बडी जोगडीया भूरीया MP-21-002-028-001/74 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL012929
| Credited |
22/05/2024
|
|
|
3
| Reena(Sister) MP-21-002-028-001/88 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012929
| Credited |
22/05/2024
|
|
|
4
| Bharatlal MP-21-002-028-001/71-A | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012929
| Credited |
22/05/2024
|
|
|
5
| Durga(Daughter) MP-21-002-028-001/64 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL012929
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |