| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Sangita(Sister) MP-21-002-028-001/37-A | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
2
| Gudda Garwal(Self) MP-21-002-028-001/20-C | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
3
| Mayali(Daughter) MP-21-002-028-001/130 | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
4
| दीता दलसिह MP-21-002-028-001/151 | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
5
| Kammabai(Wife) MP-21-002-028-001/151 | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
6
| काली(Self) MP-21-002-028-001/231 | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
7
| MAHESH KATARA(Brother) MP-21-002-028-001/119 | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
8
| Aklus MP-21-002-028-001/26-B | ST |
रूपगढ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002028WL014274
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |