| 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
| भेरूलाल लक्षमन MP-21-002-028-001/62 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL201861
| Credited |
21/12/2022
|
|
|
2
| MANISH MUNIYA(Wife) MP-21-002-028-001/66 | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL201861
| Credited |
21/12/2022
|
|
|
3
| कालू गलिया MP-21-002-028-001/59 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
4
| Basanti Kalu(Wife) MP-21-002-028-001/59 | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
5
| राजू अंबाराम MP-21-002-028-001/60 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
6
| ग्यारसी बाई MP-21-002-028-001/60 | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
7
| जितेन्द्र पन्नालाल(Husband) MP-21-002-028-001/64-A | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
8
| Sharda(Self) MP-21-002-028-001/64-A | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
9
| DEVISINGH MUNIYA(Self) MP-21-002-028-001/66 | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
10
| निलेश शोभाराम(Brother) MP-21-002-028-001/56-A | SC |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL201861
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |