| 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
| SHIVA(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
2
| KAJAL(Sister) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
3
| rahul(Son) MP-21-005-007-003/52-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
4
| puja(Mother) MP-21-005-007-003/45-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
5
| Alaka(Daughter) MP-21-005-007-003/45-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
6
| GOLU(Son) MP-21-005-007-003/45-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
7
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
8
| PAYAL(Sister) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
9
| SHIVA(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
10
| POOJA(Granddaughter) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL038898
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |