| 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
| PANSINGH KATARA(Self) MP-21-005-014-002/108-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
2
| LAXMI(Sister) MP-21-005-014-002/108-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
3
| रतनसिंह नाना(Self) MP-21-005-014-003/49 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
4
| धुमसिंह सकरिया(Self) MP-21-005-014-002/19-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL023552
| Credited |
05/07/2023
|
|
|
5
| मीरा(Wife) MP-21-005-014-002/19-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
6
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
7
| टिबू(Wife) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL023552
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |