| 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
| अर्जुन मिठिया(Self) MP-21-005-014-002/28-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0122097
| Credited |
07/06/2024
|
|
RATAN BHURIYA
|
2
| जगदीश(Self) MP-21-005-014-002/93-B | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL102295
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
3
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL102295
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
4
| लीला दहरू(Self) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL102295
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
5
| विजय मीरु(Self) MP-21-005-014-002/11-B | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL102295
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
6
| कमलेश(Self) MP-21-005-014-002/26-B | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL102295
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |