| 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
| Ganesh(Son) MP-21-002-030-002/9 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
2
| राकेश MP-21-002-030-005/101-A | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002030WL011806
|
|
|
|
|
3
| सुगना(Wife) MP-21-002-030-002/63 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
4
| भैरकी MP-21-002-030-002/66 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
5
| काना रामचन्द्र(Son) MP-21-002-030-002/66 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
6
| प्रभु(Self) MP-21-002-030-002/67 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
7
| बलराम(Father) MP-21-002-030-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
8
| गुडीया(Self) MP-21-002-030-002/70 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
9
| सेनकी(Wife) MP-21-002-030-002/67 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
10
| रेखा(Wife) MP-21-002-030-002/70 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL011806
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |