| 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
| KAMAL RAMESH(Self) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
2
| Madhuri Bhuriya(Self) MP-21-005-014-003/38-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
3
| सकरा दिता(Self) MP-21-005-014-003/59 | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
4
| मडी(Wife) MP-21-005-014-003/68-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
5
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
6
| केशरसिंह सोमला(Self) MP-21-005-014-003/70 | OTHER |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003342
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |