| 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
| सकुडी MP-21-002-028-001/68 | ST |
रूपगढ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
2
| Guddi(Wife) MP-21-002-028-001/74 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
3
| Kamlesh Prajapat(Self) MP-21-002-028-001/71-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
4
| शंकर जांगदीया भूरीया MP-21-002-028-001/68 | ST |
रूपगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
5
| दिलीप(Son) MP-21-002-028-001/72 | ST |
रूपगढ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
6
| बडी जोगडीया भूरीया MP-21-002-028-001/74 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
7
| श्रीमति सजनीबाई शंकरलाल(Self) MP-21-002-028-001/72 | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
8
| Bharatlal MP-21-002-028-001/71-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL019720
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 6 | 4 | 8 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |