| 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
| Gudda Garwal(Self) MP-21-002-028-001/20-C | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
2
| Kesha(Sister) MP-21-002-028-001/22-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
3
| Ditiya MP-21-002-028-001/158-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
4
| Leela Gamad(Daughter) MP-21-002-028-001/14 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
5
| Maili(Self) MP-21-002-028-001/171 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
6
| Ramkanya(Daughter) MP-21-002-028-001/262-C | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
7
| अमरसिग मोतीलाल MP-21-002-028-001/94-A | ST |
रूपगढ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL071147
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |