| 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
| Sangita(Sister) MP-21-002-028-001/37-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL0053921
| Credited |
13/03/2024
|
|
|
2
| Mangilal(Brother) MP-21-002-028-001/105 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
3
| Ambaram(Self) MP-21-002-028-001/446 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
4
| Tonu MP-21-002-028-001/185-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
5
| Pintu MP-21-002-028-001/445 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
6
| Rajendea Kag MP-21-002-028-001/270-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
7
| Vijay Singh Hatila(Self) MP-21-002-028-001/429-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
8
| Madhuri MP-21-002-028-001/444-A | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
9
| Mangu Bai(Self) MP-21-002-028-001/444-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
10
| Hirabai katara(Self) MP-21-002-028-001/263 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL031456
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |