| 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
| अंजीला(Self) MP-21-005-014-002/8-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
2
| अनुगर(Self) MP-21-005-014-002/80-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
3
| Mahima Meda(Self) MP-21-005-014-002/7-C | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
4
| सुनिल(Self) MP-21-005-014-002/64-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
5
| महेश(Self) MP-21-005-014-002/65-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
6
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
7
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
8
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL110489
| Credited |
12/04/2024
|
|
RATAN BHURIYA
|
9
| नेवसिंह(Self) MP-21-005-014-002/67-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
10
| ANIL KATARA(Self) MP-21-005-014-002/68-D | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL110489
| Credited |
13/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |