| 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
| Shankarlal(Son) MP-21-002-028-001/162 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
2
| Jitu Muniya(Son) MP-21-002-028-001/444 | ST |
रूपगढ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
3
| Sapna(Self) MP-21-002-028-001/58-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
4
| Vishal(Self) MP-21-002-028-001/448 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
5
| अनिल कोदालाल(Self) MP-21-002-028-001/272-A | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
6
| Maili(Self) MP-21-002-028-001/171 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
7
| Dilip Muniya(Self) MP-21-002-028-001/128-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
8
| Pappu Gamad(Self) MP-21-002-028-001/127 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
9
| Savitri Barman(Self) MP-21-002-028-001/208-B | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
10
| Mangu Bai(Self) MP-21-002-028-001/444-B | ST |
रूपगढ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL072339
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |