| 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
| Mangilal(Brother) MP-21-002-028-001/105 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
2
| SANDEEP(Self) MP-21-002-028-001/107-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
3
| Durga Garwal(Daughter) MP-21-002-028-001/103 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
4
| जगदीश विरसिंह (Son) MP-21-002-028-001/103 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
5
| भाणजी रूमाल(Husband) MP-21-002-028-001/128 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
6
| Kamla(Wife) MP-21-002-028-001/114 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
7
| Pappu Gamad(Self) MP-21-002-028-001/127 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
8
| GENDA(Wife) MP-21-002-028-001/107-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
9
| BHURI(Wife) MP-21-002-028-001/108-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL016812
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |