| 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
| PANSINGH KATARA(Self) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
2
| जोगा मंगलिया(Self) MP-21-005-014-002/13-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003728
| Credited |
15/05/2023
|
|
|
3
| सुरती(Wife) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003728
| Credited |
15/05/2023
|
|
|
4
| रमेश रामसिंह(Self) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
5
| ममता डामोर(Self) MP-21-005-014-002/122 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
6
| तिहिया कालीयाभडा(Self) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
7
| धन्नी(Wife) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
8
| धन्नू(Wife) MP-21-005-014-002/26 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
9
| रूपाल भूरा(Self) MP-21-005-014-002/22-B | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
10
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003728
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |