| 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
| Tofan Muniya(Self) MP-21-005-014-001/125-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
2
| अर्जुन(Self) MP-21-005-014-002/108-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
3
| Laxmi Katara(Self) MP-21-005-014-002/109-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
4
| महेश(Self) MP-21-005-014-002/11-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
5
| शंकर(Self) MP-21-005-014-002/118-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
6
| अरविन्द(Self) MP-21-005-014-002/115-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
7
| जोयल(Self) MP-21-005-014-002/116-A | OTHER |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
8
| कमोदी(Self) MP-21-005-014-002/108-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
9
| थानेश दुला(Self) MP-21-005-014-001/125 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
10
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL007277
| Credited |
04/05/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |