| 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
| DURGA(Wife) MP-21-002-030-002/68-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
2
| गवराबाई MP-21-002-030-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
3
| नकलिया निनामा MP-21-002-030-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
4
| कालु नराण(Self) MP-21-002-030-002/65 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
5
| भैरकी MP-21-002-030-002/66 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
6
| काना रामचन्द्र(Son) MP-21-002-030-002/66 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
7
| प्रभु(Self) MP-21-002-030-002/67 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
8
| SURESH(Self) MP-21-002-030-002/68-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
9
| वेस्ती कालु(Wife) MP-21-002-030-002/65 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
10
| सेनकी(Wife) MP-21-002-030-002/67 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |