| 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
| Shankarlal(Son) MP-21-002-028-001/162 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
2
| Manudi(Wife) MP-21-002-028-001/160 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
3
| Sunil Ninama(Son) MP-21-002-028-001/134 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
4
| Bhawesh(Son) MP-21-002-028-001/160 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
5
| SONALI MEHSON(Mother) MP-21-002-028-001/143 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
6
| Ratanlal(Self) MP-21-002-028-001/146 | SC |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
7
| Manju(Daughter) MP-21-002-028-001/160 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
8
| सुरेश लालु MP-21-002-028-001/160-A | ST |
रूपगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
9
| Pari Damar(Wife) MP-21-002-028-001/160-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
10
| ओमप्रकाश MP-21-002-028-001/168 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014597
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |