| 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
| Laxmi(Self) MP-21-005-014-003/39-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
2
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
3
| बदिया गुण्डिया(Self) MP-21-005-014-003/195-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
4
| Parpita(Self) MP-21-005-014-003/41-B | OTHER |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
5
| गोविन्द(Self) MP-21-005-014-003/81-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
6
| अक्षय(Self) MP-21-005-014-003/198-D | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
7
| Ambika Gundiya(Self) MP-21-005-014-003/199-D | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
8
| ANIL RAMSINGH(Son) MP-21-005-014-002/95 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
9
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
10
| Arjun Bhabor(Self) MP-21-005-014-003/95-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003502
| Credited |
30/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |