| 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
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
2
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
3
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL028477
| Credited |
28/07/2023
|
|
|
4
| Kali bai(Wife) MP-21-005-013-002/35-A | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
5
| Munsingh Rathor(Self) MP-21-005-013-002/35-A | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
6
| Gaja BHuriya(Wife) MP-21-005-013-002/23-A | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
7
| AVNISH DODIYAR(Self) MP-21-005-013-002/31-A | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
8
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
9
| Juwansingh Bhuriya(Self) MP-21-005-013-002/23-A | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
10
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL028477
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |