| 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
| Bhuri MP-21-002-028-001/61-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
2
| दिलीप(Son) MP-21-002-028-001/72 | ST |
रूपगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
3
| Prakash Bhabhr(Brother) MP-21-002-028-001/61-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
4
| Kesarbai(Wife) MP-21-002-028-001/61-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
5
| Pintu(Son) MP-21-002-028-001/53-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
6
| Lila Bhabhar(Daughter) MP-21-002-028-001/53-C | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
7
| जितेन्द्र पन्नालाल(Husband) MP-21-002-028-001/64-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
8
| अमरसिग मोतीलाल MP-21-002-028-001/94-A | ST |
रूपगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
9
| Durga(Daughter) MP-21-002-028-001/64 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL024180
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |