| 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
| Sangita(Sister) MP-21-002-028-001/37-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
2
| Sangita(Daughter) MP-21-002-028-001/81 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
3
| Gangabai(Daughter) MP-21-002-028-001/18-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
4
| Bharti MP-21-002-028-001/181 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
5
| Seema MP-21-002-028-001/19-C | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
6
| Meena Katara(Sister) MP-21-002-028-001/158-B | SC |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
7
| Dinesh Katara(Self) MP-21-002-028-001/177 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL010641
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |