| 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
| Jagdish Prajapati(Self) MP-21-002-028-001/449 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
2
| Motilal Padiyar(Self) MP-21-002-028-001/450 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
3
| Mamta(Wife) MP-21-002-028-001/56-A | SC |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL034474
| Credited |
29/07/2023
|
|
|
4
| राजू अंबाराम MP-21-002-028-001/60 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
5
| Pintu(Son) MP-21-002-028-001/53-B | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
6
| Vishal(Self) MP-21-002-028-001/448 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
7
| निलेश शोभाराम(Brother) MP-21-002-028-001/56-A | SC |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
8
| Mamta Prajapati(Wife) MP-21-002-028-001/449 | OTHER |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
9
| नानूबाई MP-21-002-028-001/45 | ST |
रूपगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL034474
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |