| 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
| Mamta(Wife) MP-21-002-028-001/56-A | SC |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
2
| Mamta Rathore(Sister) MP-21-002-028-001/79-A | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
3
| Shantilal Gamad(Self) MP-21-002-028-001/78 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
4
| राजू अंबाराम MP-21-002-028-001/60 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
5
| ग्यारसी बाई MP-21-002-028-001/60 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
6
| जितेन्द्र पन्नालाल(Husband) MP-21-002-028-001/64-A | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
7
| Sharda(Self) MP-21-002-028-001/64-A | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
8
| निलेश शोभाराम(Brother) MP-21-002-028-001/56-A | SC |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
9
| HANJUDI BAI(Mother) MP-21-002-028-001/64 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
10
| Durga(Daughter) MP-21-002-028-001/64 | ST |
रूपगढ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL124540
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |