| 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
| Rakesh(Self) MP-21-005-014-001/91 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
2
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
3
| सकरा दितीया(Self) MP-21-005-014-001/65 | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
4
| सोमला वालिया(Self) MP-21-005-014-003/110 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
5
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
6
| सरदार वाला(Self) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
7
| संजय मुनसिंह(Self) MP-21-005-014-002/41-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
8
| कालिया हिरका(Husband) MP-21-005-014-001/24-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
9
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
10
| Seema(Self) MP-21-005-014-001/91-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL013477
| Credited |
28/05/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |