| 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
| मनू(Self) MP-21-005-008-003/46-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
2
| सन्तु MP-21-005-009-002/146 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
3
| मिहिया MP-21-005-008-003/47 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL017244
| Credited |
11/06/2024
|
|
Ratanshing
|
4
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL017244
| Credited |
11/06/2024
|
|
Ratanshing
|
5
| Suresh Rathore(Son) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
6
| Modsingh Munna(Self) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017244
| Credited |
11/06/2024
|
|
Ratanshing
|
7
| SANGITA RATANSINGH(Wife) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
8
| भूरी MP-21-005-008-003/47 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL017244
| Credited |
11/06/2024
|
|
Ratanshing
|
9
| RMA MODSINGH(Wife) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
10
| RATANSINGH MUNNA(Self) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL017244
| Credited |
10/06/2024
|
|
Ratanshing
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |