| 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
| Jitu Muniya(Son) MP-21-002-028-001/444 | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
2
| Ambaram(Self) MP-21-002-028-001/446 | OTHER |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
3
| Bhilji MP-21-002-028-001/310 | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
4
| Rohit MP-21-002-028-001/340 | ST |
रूपगढ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
5
| Nilesh MP-21-002-028-001/440 | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
6
| संतोष (Self) MP-21-002-028-001/366 | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
7
| Manjula Katara(Sister) MP-21-002-028-001/206-A | ST |
रूपगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721002028WL006348
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |