| 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
| हुरसिह रामचंद्र(Brother) MP-21-002-028-001/140 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721002WL222071
| Credited |
13/03/2019
|
|
|
2
| Dinesh Muniya(Son) MP-21-002-028-001/216-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721002WL222071
| Credited |
13/03/2019
|
|
|
3
| Kali muniya(Sister) MP-21-002-028-001/282 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721002WL222071
| Credited |
13/03/2019
|
|
|
4
| LaxmiBai(Daughter) MP-21-002-028-001/333 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721002WL222071
| Credited |
13/03/2019
|
|
|
5
| Anita(Son) MP-21-002-028-001/347-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721002WL222071
| Credited |
13/03/2019
|
|
|
6
| भेरूलाल लक्षमन MP-21-002-028-001/62 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL222071
| Credited |
13/03/2019
|
|
|
7
| DEVILAL(Son) MP-21-002-028-001/320 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL222071
| Credited |
13/03/2019
|
|
|
8
| Rajendra Kag(Self) MP-21-002-028-001/31 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
9
| Praveen(Brother) MP-21-002-028-001/347-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
10
| Bhumi(Daughter) MP-21-002-028-001/240 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL222071
| Credited |
13/03/2019
|
|
|
11
| BHAWESH PANWAR(Son) MP-21-002-028-001/330 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
12
| Nitesh(Son) MP-21-002-028-001/56 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
13
| Sumit(Son) MP-21-002-028-001/316-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
14
| Ajay Gamad(Son) MP-21-002-028-001/83-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
15
| ARJUN MUNIYA(Son) MP-21-002-028-001/204-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
16
| Payal(Daughter) MP-21-002-028-001/311-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
17
| Sima(Daughter) MP-21-002-028-001/304 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL222071
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |