| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Munna Hatila(Self) MP-21-002-028-001/451-A | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
2
| Dharmendra Singh(Self) MP-21-002-028-001/453 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
3
| Shakuntala(Wife) MP-21-002-028-001/453 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
4
| Kaju Hatila(Husband) MP-21-002-028-001/451 | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
5
| Prakashchandra(Self) MP-21-002-028-001/452 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
6
| BHAWESH PANWAR(Son) MP-21-002-028-001/330 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
7
| Anisha MP-21-002-028-001/431-A | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
8
| Hemendra MP-21-002-028-001/431-A | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
9
| Deepak(Self) MP-21-002-028-001/353-B | ST |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
10
| Chensingh MP-21-002-028-001/431 | OTHER |
रूपगढ
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002028WL121873
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |