| 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
| शर्मिला(Self) MP-21-005-014-001/42-D | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL108453
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
2
| Ritesh Bariya(Self) MP-21-005-014-001/59-C | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL108453
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
3
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
4
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
5
| बदिया गुण्डिया(Self) MP-21-005-014-003/195-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
6
| गोकुल(Self) MP-21-005-014-001/81-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
7
| दूला खुमान(Self) MP-21-005-014-001/7 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
8
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL108453
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
9
| Kantilal(Self) MP-21-005-014-001/41-C | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL108453
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
10
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108453
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |