| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
2
| LAXMI(Sister) MP-21-005-014-002/108-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
3
| कमोदी(Self) MP-21-005-014-002/108-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL051702
| Credited |
26/08/2023
|
|
|
4
| अमरू मकना(Self) MP-21-005-014-001/71-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
5
| मंजू(Wife) MP-21-005-014-001/71-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
6
| मंगलिया भूरा(Self) MP-21-005-014-002/143 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
7
| मंगलिया भूरा(Self) MP-21-005-014-002/144 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
8
| पप्पू लाला(Self) MP-21-005-014-002/106-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
9
| राजू छगन(Self) MP-21-005-014-002/121 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
10
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |