| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सन्गीता(Wife) MP-21-005-048-001/181-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
2
| MUKESH(Self) MP-21-005-048-001/200-D | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
3
| Ditiya Meda(Self) MP-21-005-048-001/209-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
4
| दलु(Self) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
5
| शब्बू(Wife) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
6
| अनसिह(Son) MP-21-005-048-001/171 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
7
| खुमसिह(Self) MP-21-005-048-001/171-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
8
| SANNU(Wife) MP-21-005-048-001/200-D | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
9
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
10
| नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL014108
| Credited |
03/06/2024
|
|
Ratanshing
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |