| 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
| Ratnibai(Wife) MP-21-002-028-001/220 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL020082
| Credited |
17/05/2022
|
|
|
2
| श्री पुरषोत्तम अंबालाल MP-21-002-028-001/210 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL020082
| Credited |
17/05/2022
|
|
|
3
| संगीता MP-21-002-028-001/230-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL020082
| Credited |
17/05/2022
|
|
|
4
| NIRMLA GARWAL(Sister) MP-21-002-028-001/133-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL020082
| Credited |
17/05/2022
|
|
|
5
| Ratanlal(Self) MP-21-002-028-001/146 | SC |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL020082
| Credited |
17/05/2022
|
|
|
6
| कोदरी बाई MP-21-002-028-001/20 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL020082
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |