| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Shankar Katara(Brother) MP-21-002-028-001/162 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL088700
| Credited |
02/08/2021
|
|
|
2
| Aashish(Self) MP-21-002-028-001/158-B | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL088700
| Credited |
04/08/2021
|
|
|
3
| Kamlesh Prajapat(Self) MP-21-002-028-001/71-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
4
| Dolu Hatila(Brother) MP-21-002-028-001/151-C | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
5
| Rekha(Sister) MP-21-002-028-001/11-D | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
6
| Mayali(Daughter) MP-21-002-028-001/130 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
7
| Manoj b(Son) MP-21-002-028-001/141 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
8
| Babu(Brother) MP-21-002-028-001/170 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
9
| Kalu(Brother) MP-21-002-028-001/172 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
10
| Resham Gamad(Sister) MP-21-002-028-001/262-A | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
11
| Galiya(Self) MP-21-002-028-001/162-A | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
12
| Savitri(Wife) MP-21-002-028-001/100 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL088700
| Credited |
02/08/2021
|
|
|
13
| Anisha MP-21-002-028-001/431-A | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
14
| Hemendra MP-21-002-028-001/431-A | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
15
| Shanti(Sister) MP-21-002-028-001/353 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
16
| Reena(Wife) MP-21-002-028-001/100-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
17
| Ishvar(Self) MP-21-002-028-001/251 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
18
| Chensingh MP-21-002-028-001/431 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
19
| Ramibai MP-21-002-028-001/431 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL088700
| Credited |
03/08/2021
|
|
|
20
| Dhuli(Self) MP-21-002-028-001/26-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL088700
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 8 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |