| 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
| दीतिया पीरिया MP-21-002-033-009/27 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
2
| मढि कान्तु MP-21-002-033-009/35 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
3
| अणदु दीतिया MP-21-002-033-009/27 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
4
| SONU(Son) MP-21-002-033-009/27 | ST |
रूपारेल डाबडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
5
| SUNITA(Daughter-in-Law) MP-21-002-033-009/27 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
6
| KANTA(Wife) MP-21-002-033-009/26-A | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
7
| पांचुडी मढिया MP-21-002-033-009/34 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
8
| Jyoti Garwal(Daughter) MP-21-002-033-009/26 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
9
| मढिया गोबरिया MP-21-002-033-009/34 | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
10
| RAJU GARWAL(Self) MP-21-002-033-009/26-A | ST |
रूपारेल डाबडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AXIS BANK | JHABUA | UTIB0001324 |
1721002033WL004454
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |