| 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
| हुमला वेस्ता(Self) MP-21-005-014-002/74-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
2
| सुनिल(Self) MP-21-005-014-002/64-D | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
3
| महेश(Self) MP-21-005-014-002/65-D | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
4
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
5
| SAMBHU TERU(Self) MP-21-005-014-002/77-D | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
6
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
7
| नेवसिंह(Self) MP-21-005-014-002/67-D | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
8
| ANIL KATARA(Self) MP-21-005-014-002/68-D | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
9
| संजय मेडा(Self) MP-21-005-014-002/7-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
10
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |