| 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
| RINA(Daughter) MP-21-005-007-003/69-B | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721005WL028588
| Credited |
28/07/2023
|
|
|
2
| काली कालू(Wife) MP-21-005-007-003/60-A | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL028588
| Credited |
28/07/2023
|
|
|
3
| अन्दर MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
4
| बसन्ती MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
5
| सोमजी MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
6
| खेलसिह(Self) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
29/07/2023
|
|
|
7
| रानीबाई MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
8
| देवल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
9
| दिप्पू कालू(Self) MP-21-005-007-003/60-A | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
10
| वैशांबाई MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028588
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |