| 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
| JHITA BAI(Wife) MP-21-002-028-001/180 | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 45 |
90
|
0
|
0
|
90
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL224365
| Credited |
14/02/2023
|
|
|
2
| UNSINGH GARWAL(Husband) MP-21-002-028-001/18-A | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 45 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
3
| Anju Suresh(Daughter) MP-21-002-028-001/191 | ST |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 45 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
4
| Suresh Muniya(Son) MP-21-002-028-001/191 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 45 |
45
|
0
|
0
|
45
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL224365
| Credited |
15/02/2023
|
|
|
5
| दिनेश कालसिह MP-21-002-028-001/193 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 45 |
45
|
0
|
0
|
45
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
6
| RANJITA GARWAL(Self) MP-21-002-028-001/18-A | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 45 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL224365
| Credited |
14/02/2023
|
|
|
7
| हक्कू रूमाल MP-21-002-028-001/191 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 45 |
45
|
0
|
0
|
45
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
8
| मडिया रामज्या MP-21-002-028-001/180 | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 45 |
90
|
0
|
0
|
90
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL0259650
|
|
|
|
|
9
| मीराबाई MP-21-002-028-001/178 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 45 |
180
|
0
|
0
|
180
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
10
| गंगाबाई MP-21-002-028-001/18 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 45 |
180
|
0
|
0
|
180
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL224365
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |