| 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
| NARSINGH(Self) MP-21-002-030-002/73-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
2
| SHANTI(Wife) MP-21-002-030-002/73-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
3
| ऊॅकार सिंगाड MP-21-002-030-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
4
| गुडीया(Self) MP-21-002-030-002/70 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
5
| लालु MP-21-002-030-002/72 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
6
| नन्दुडी बाई MP-21-002-030-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
7
| रेखा(Wife) MP-21-002-030-002/70 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
8
| हातुडी MP-21-002-030-002/72 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
9
| Shantibai(Wife) MP-21-002-030-002/8-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002030WL004167
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |