| 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
| Pappudi Bhabhar(Self) MP-21-002-028-001/53-B | ST |
रूपगढ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
2
| Kamlesh Prajapat(Self) MP-21-002-028-001/71-B | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
17/06/2021
|
|
|
3
| Pankaj Patel(Brother) MP-21-002-028-001/280 | OTHER |
रूपगढ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
17/06/2021
|
|
|
4
| Rekha(Sister) MP-21-002-028-001/11-D | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
5
| Dolu Hatila(Brother) MP-21-002-028-001/151-C | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
6
| Pramila(Daughter) MP-21-002-028-001/177-A | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
7
| Aasha Mehsan(Self) MP-21-002-028-001/272-B | SC |
रूपगढ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL050720
| Credited |
17/06/2021
|
|
|
8
| Virendra(Son) MP-21-002-028-001/199 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
9
| SANJA BAI(Sister) MP-21-002-028-001/208 | SC |
रूपगढ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL050720
| Credited |
17/06/2021
|
|
|
10
| अमरसिग मोतीलाल MP-21-002-028-001/94-A | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL050720
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |