| 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
| Rohit MP-21-002-028-001/340 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002028WL106698
| Credited |
13/09/2021
|
|
|
2
| Aashish(Self) MP-21-002-028-001/158-B | SC |
रूपगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL106698
| Credited |
13/09/2021
|
|
|
3
| Virendra(Son) MP-21-002-028-001/199 | ST |
रूपगढ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL106698
| Credited |
13/09/2021
|
|
|
4
| Seema MP-21-002-028-001/341-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002028WL106698
| Credited |
13/09/2021
|
|
|
5
| SANU(Daughter) MP-21-002-028-001/205 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL106698
| Credited |
13/09/2021
|
|
|
6
| Ishvar(Self) MP-21-002-028-001/251 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL132982
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |