| 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
| Komal(Son) MP-21-002-028-001/333 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL002977
| Credited |
15/05/2023
|
|
|
2
| Gitabai Verpha(Daughter) MP-21-002-028-001/193-D | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL002977
| Credited |
15/05/2023
|
|
|
3
| Dhapubai Verpha(Self) MP-21-002-028-001/193-D | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL002977
| Credited |
15/05/2023
|
|
|
4
| राजेन्द्र मोहनलाल MP-21-002-028-001/269-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL002977
| Credited |
15/05/2023
|
|
|
5
| REKHA(Wife) MP-21-002-028-001/269-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL002977
| Credited |
15/05/2023
|
|
|
6
| कमलीबाई(Self) MP-21-002-028-001/22 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL002977
| Credited |
15/05/2023
|
|
|
7
| कालू नारजी(Husband) MP-21-002-028-001/22 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL002977
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |