| 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
| गोविन्द(Self) MP-21-005-014-003/194-C | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
2
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
3
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
4
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
5
| अक्षय(Self) MP-21-005-014-003/198-D | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
6
| बदिया गुण्डिया(Self) MP-21-005-014-003/195-C | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
7
| बोडी(Wife) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
8
| संजय(Self) MP-21-005-014-003/197-D | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
9
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
10
| अक्रम रूपा(Self) MP-21-005-014-003/166-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |