| 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
| Parti Bhura(Self) MP-21-005-034-001/26-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
2
| Shankar Bhura(Son) MP-21-005-034-001/26-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
3
| Sabina Bhura(Self) MP-21-005-034-001/26-D | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
4
| Dinesh Bhura(Husband) MP-21-005-034-001/26-D | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
5
| SUNITA MP-21-005-034-001/105-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026234
| Credited |
09/07/2024
|
|
|
6
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
7
| KARANSINGH AMALIYAR(Self) MP-21-005-034-001/81-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
8
| मगन(Self) MP-21-005-034-001/110-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
9
| Ratna(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL026234
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |