| 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
| KAMLESH MAIDA(Son) MP-21-002-033-009/65 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL001445
| Credited |
13/05/2023
|
|
|
2
| अवन्ता लक्ष्मण MP-21-002-033-009/62 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL001445
| Credited |
12/05/2023
|
|
|
3
| सुकराम मला MP-21-002-033-009/6 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | BARWET | BKID0NAMRGB |
1721002WL001445
| Credited |
12/05/2023
|
|
|
4
| रतन अमरिया MP-21-002-033-009/55 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
5
| राधा रतन MP-21-002-033-009/55 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
6
| MANJU MAIDA(Wife) MP-21-002-033-009/50-A | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
7
| अम्बाराम वेश्या MP-21-002-033-009/52 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
8
| लुणचन्द भेरू MP-21-002-033-009/54 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL001445
| Credited |
13/05/2023
|
|
|
9
| सुकली सुकराम MP-21-002-033-009/6 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
10
| सढिया पीरा MP-21-002-033-009/63 | ST |
रूपारेल डाबडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL001445
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |