| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sangita(Daughter) MP-21-002-028-001/81 | ST |
रूपगढ
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
2
| Shankarlal Garwal(Self) MP-21-002-028-001/3-A | ST |
रूपगढ
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
3
| Rajendra Kag(Self) MP-21-002-028-001/31 | OTHER |
रूपगढ
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
4
| हुकली MP-21-002-028-001/94-A | ST |
रूपगढ
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
5
| Dinesh(Son) MP-21-002-028-001/354 | ST |
रूपगढ
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
6
| A man Bhabar(Self) MP-21-002-028-001/36 | ST |
रूपगढ
|
P
|
P
|
N
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL258117
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |