| 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
| Urmila(Sister) MP-21-002-028-001/179 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
2
| BHANUPRIYA(Daughter) MP-21-002-028-001/218 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL116110
| Credited |
03/10/2020
|
|
|
3
| Leela(Sister) MP-21-002-028-001/7-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
4
| Rajendra Kag(Self) MP-21-002-028-001/31 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
5
| Mangu Muniya(Self) MP-21-002-028-001/5 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
6
| हुकली MP-21-002-028-001/94-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
7
| Bhilji Singad(Self) MP-21-002-028-001/178 | ST |
रूपगढ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
8
| नरेन्द्र मुलचंद MP-21-002-028-001/316-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL116110
| Credited |
06/10/2020
|
|
|
9
| Badi Singad(Wife) MP-21-002-028-001/291 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL116110
| Credited |
05/10/2020
|
|
|
10
| गोरकी MP-21-002-028-001/81 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL116110
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |