| 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
| आरती(Self) MP-21-005-014-002/43-D | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
2
| सुनिल(Self) MP-21-005-014-002/64-D | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
3
| महेश(Self) MP-21-005-014-002/65-D | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
4
| महेश(Self) MP-21-005-014-002/39-C | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
5
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
6
| मुनसिंह सकरीया(Self) MP-21-005-014-002/41 | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
7
| संजय मुनसिंह(Self) MP-21-005-014-002/41-A | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
8
| सुनिल मानसिंह(Self) MP-21-005-014-002/49-A | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
9
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
10
| छगनलालजी कटारा(Self) MP-21-005-014-002/40 | ST |
रूपारेल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |