| 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
| Manju(Daughter) MP-21-002-028-001/131 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
2
| Dolu Hatila(Brother) MP-21-002-028-001/151-C | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
3
| BHERU MUNIYA(Son) MP-21-002-028-001/15 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
4
| Dinesh Amba(Son) MP-21-002-028-001/150 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
5
| Kalu(Brother) MP-21-002-028-001/172 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
6
| Galiya(Self) MP-21-002-028-001/162-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
7
| Jogdiya(Son) MP-21-002-028-001/118 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
8
| बहादुरी नारजी MP-21-002-028-001/11 | ST |
रूपगढ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL165173
| Credited |
01/01/2021
|
|
|
9
| Pappu Gamad(Self) MP-21-002-028-001/127 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL165173
| Credited |
31/12/2020
|
|
|
10
| Krishna(Daughter) MP-21-002-028-001/146 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL165173
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |