| 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
| हीराबाईं MP-21-002-028-001/162 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721002028WL022510
|
|
|
|
|
2
| विजय गोवर्धन MP-21-002-028-001/207-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
3
| ललीता MP-21-002-028-001/207-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
4
| Sumitra Garwal(Self) MP-21-002-028-001/217-D | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
5
| मोहनलाल शंकरलाल MP-21-002-028-001/235-A | SC |
रूपगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721002028WL022510
|
|
|
|
|
6
| कालु लालु MP-21-002-028-001/259-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
7
| KUSHNESH MEHSON(Self) MP-21-002-028-001/262 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
8
| ललीता MP-21-002-028-001/272-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
9
| Bhanupriya(Wife) MP-21-002-028-001/28 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
10
| PANKAJ PATEL MP-21-002-028-001/280 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
11
| Pramila(Wife) MP-21-002-028-001/287 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
12
| Gitabai Prajapat(Mother) MP-21-002-028-001/316-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
13
| Bharat Muniya(Self) MP-21-002-028-001/360 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
14
| संगू MP-21-002-028-001/54-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
15
| Shankarlal(Son) MP-21-002-028-001/162 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL022510
|
|
|
|
|
16
| Rahul Bhabar(Self) MP-21-002-028-001/287 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
17
| Virendra Katara(Self) MP-21-002-028-001/221 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
18
| गोरधन मोती MP-21-002-028-001/207 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
19
| संतोष(Wife) MP-21-002-028-001/192 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL022510
|
|
|
|
|
20
| DHAPUBAI MEHSON(Self) MP-21-002-028-001/235-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
21
| Rahul Panwar(Self) MP-21-002-028-001/28 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
22
| अनिल कोदालाल(Self) MP-21-002-028-001/272-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
23
| Kailash(Son) MP-21-002-028-001/125 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
24
| दिनेश रामलाल MP-21-002-028-001/54-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
25
| ANITA MEHSON(Daughter) MP-21-002-028-001/92 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
26
| Bala(Sister) MP-21-002-028-001/318-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
27
| SONALI MEHSON(Mother) MP-21-002-028-001/143 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
28
| मानसिह सालिया(Self) MP-21-002-028-001/192 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
29
| Rituraj(Brother) MP-21-002-028-001/311-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL022510
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |