| 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
| PANKAJ PATEL MP-21-002-028-001/280 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002WL048381
| Credited |
30/08/2019
|
|
|
2
| Bharat Muniya(Self) MP-21-002-028-001/360 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002WL048381
| Credited |
30/08/2019
|
|
|
3
| Komal(Son) MP-21-002-028-001/333 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL048381
| Credited |
29/08/2019
|
|
|
4
| Kusum Patel(Sister) MP-21-002-028-001/234-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL048381
| Credited |
29/08/2019
|
|
|
5
| मुकेश लालु(Self) MP-21-002-028-001/259-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
6
| Mayali(Daughter) MP-21-002-028-001/130 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
7
| Shanti Hatila(Wife) MP-21-002-028-001/132-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
8
| GOLU GARWAL(Son) MP-21-002-028-001/2 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
30/08/2019
|
|
|
9
| Dhanji(Brother) MP-21-002-028-001/57 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
10
| Shanti Pargi(Sister) MP-21-002-028-001/93-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
11
| Aarti(Daughter) MP-21-002-028-001/93-C | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
12
| Suraj(Son) MP-21-002-028-001/97 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL048381
| Credited |
29/08/2019
|
|
|
13
| Pooja(Sister) MP-21-002-028-001/225-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Bamandi | BKID0NAMRGB |
1721002WL048381
| Credited |
29/08/2019
|
|
|
14
| नरेन्द्र मुलचंद MP-21-002-028-001/316-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL048381
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |