| 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
| जहू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028590
| Credited |
30/07/2023
|
|
|
2
| अजून(Son) MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028590
| Credited |
30/07/2023
|
|
|
3
| Jana(Mother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL028590
| Credited |
29/07/2023
|
|
|
4
| Bhart(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL028590
| Credited |
29/07/2023
|
|
|
5
| रेणूका MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028590
| Credited |
29/07/2023
|
|
|
6
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028590
| Credited |
28/07/2023
|
|
|
7
| रामू(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028590
| Credited |
28/07/2023
|
|
|
8
| वेलसिंह MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028590
| Credited |
29/07/2023
|
|
|
9
| सुमिता MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028590
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |