| 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
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
2
| SHAKU GOVIND(Wife) MP-21-005-014-003/106-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
3
| रमेश नानजी(Self) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
4
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
5
| अनिता(Wife) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
6
| Rajesh Bhuriya(Self) MP-21-005-014-003/12-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
7
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
8
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
9
| शंकर रतना(Self) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
10
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | Pitgara | UTIB0002507 |
1721005014WL011513
| Credited |
18/05/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |