| 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
| Rohit Katara(Self) MP-21-005-014-002/92-B | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
2
| वीरसिंह रामला(Self) MP-21-005-014-002/94-A | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
3
| दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | JHABUA | IBKL0001631 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
4
| Sunil Meda(Self) MP-21-005-014-002/9-D | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
5
| प्रीतेश(Self) MP-21-005-014-002/94-C | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
6
| सागर(Self) MP-21-005-014-002/94-D | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
7
| अनुगर(Self) MP-21-005-014-002/80-D | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
8
| जगदीश(Self) MP-21-005-014-002/93-B | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
9
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
10
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL119539
| Credited |
19/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |