| 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
| Rahul Mohan MP-21-002-028-001/107 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
2
| गोरधन मोती MP-21-002-028-001/207 | SC |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
3
| Mainabai(Sister) MP-21-002-028-001/185 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
4
| Jogdiya(Son) MP-21-002-028-001/118 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
5
| Anita(Daughter) MP-21-002-028-001/242 | OTHER |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
6
| Pappu Gamad(Self) MP-21-002-028-001/127 | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
7
| रमसु(Self) MP-21-002-028-001/224-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL250392
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |