| 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
| PUSPA MAIDA(Wife) MP-21-002-033-009/37-A | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
2
| मढि कान्तु MP-21-002-033-009/35 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
3
| मढिया कालु MP-21-002-033-009/37 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
4
| बाबु सोमजी(Self) MP-21-002-033-009/5 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
5
| सन्तोष बाबु(Wife) MP-21-002-033-009/5 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
6
| रेशमी मढिया MP-21-002-033-009/37 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
7
| SAMUDI(Wife) MP-21-002-033-009/46 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
8
| पांचुडी मढिया MP-21-002-033-009/34 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
9
| अणदु अम्बाराम MP-21-002-033-009/52 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
10
| नानजी सढिया MP-21-002-033-009/58 | ST |
रूपारेल डाबडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL015546
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |