| 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
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0018724
| Credited |
12/06/2024
|
|
RATAN BHURIYA
|
2
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
3
| नरेश(Wife) MP-21-005-014-002/81-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
4
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
5
| हरिश प्रताप(Self) MP-21-005-014-002/81-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
6
| प्रताप देवला भूरीया(Self) MP-21-005-014-002/81 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
7
| रायसिंह देवला भूरीया(Self) MP-21-005-014-002/92 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
8
| गुली(Wife) MP-21-005-014-002/92 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
9
| कमेरी प्रताप(Wife) MP-21-005-014-002/81 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
10
| टामा(Wife) MP-21-005-014-002/28 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL005162
| Credited |
01/05/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |