| 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
| Motilal Padiyar(Self) MP-21-002-028-001/450 | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL089614
| Credited |
01/03/2024
|
|
|
2
| Sapna(Self) MP-21-002-028-001/58-A | ST |
रूपगढ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
3
| Monika(Self) MP-21-002-028-001/259-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
4
| गोरधन मोती MP-21-002-028-001/207 | SC |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
5
| Narayan MP-21-002-028-001/320-B | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
6
| Ganga bai MP-21-002-028-001/304-B | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
7
| Jaya(Daughter) MP-21-002-028-001/442 | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
8
| Pawan MP-21-002-028-001/333-B | OTHER |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
9
| कैलाश ७ सालिया MP-21-002-028-001/200 | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL089614
| Credited |
29/02/2024
|
|
|
10
| Maya(Sister) MP-21-002-028-001/292-A | ST |
रूपगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL089614
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |