| 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
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
2
| जवला रूपलादेवल(Self) MP-21-005-014-002/84 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
3
| रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
4
| संगीता(Wife) MP-21-005-014-002/86-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
5
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
6
| रामू कालीया(Self) MP-21-005-014-002/80 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
7
| संतोष जवला(Self) MP-21-005-014-002/84-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
8
| कमलेश रामू(Self) MP-21-005-014-002/80-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
9
| मिलाष रामू(Self) MP-21-005-014-002/80-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
10
| दरू कालिया(Self) MP-21-005-014-002/80-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL054011
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |