| 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
| Dariyasingh(Brother) MP-21-002-028-001/104 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
2
| Kirtesh(Brother) MP-21-002-028-001/146-A | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
3
| Ishvar Vasuniya(Son) MP-21-002-028-001/16 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
4
| Manoj Sin(Brother) MP-21-002-028-001/163-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
5
| Aasharam(Brother) MP-21-002-028-001/215 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002028WL116126
| Credited |
20/02/2020
|
|
|
6
| गोरधन मोती MP-21-002-028-001/207 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL116126
| Credited |
20/02/2020
|
|
|
7
| Dinesh Katara(Self) MP-21-002-028-001/177 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL116126
| Credited |
20/02/2020
|
|
|
8
| Ramkanya(Daughter) MP-21-002-028-001/262-C | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
9
| Gitabai(Self) MP-21-002-028-001/298 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL116126
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |