| 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
| Arun Choudhary MP-21-002-028-001/454 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
2
| Mangu Muniya(Self) MP-21-002-028-001/5 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
3
| Kamlesh Prajapat(Self) MP-21-002-028-001/71-B | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
4
| Mukesh Bhabhar(Self) MP-21-002-028-001/455 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
5
| शोभाराम चतरा MP-21-002-028-001/56 | SC |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
6
| Bharatlal MP-21-002-028-001/71-A | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
7
| Pooja Bhabhar(Wife) MP-21-002-028-001/455 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
8
| Guddi MP-21-002-028-001/48-A | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
9
| Kamtu Gamad(Wife) MP-21-002-028-001/49 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |