| 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
| Subham(Son) MP-21-002-028-001/61 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
2
| Shantibai(Wife) MP-21-002-028-001/56 | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
3
| Dashrath Bhabar(Self) MP-21-002-028-001/93-B | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
4
| Kamlesh Prajapat(Self) MP-21-002-028-001/71-B | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
5
| Mamta(Wife) MP-21-002-028-001/56-A | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
6
| Umesh Rathore(Brother) MP-21-002-028-001/79-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
7
| Bharatlal MP-21-002-028-001/71-A | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
8
| निलेश शोभाराम(Brother) MP-21-002-028-001/56-A | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL010643
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |