| 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
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
2
| गोविन्द(Self) MP-21-005-014-003/194-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
3
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
4
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
5
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
6
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
7
| बालसिंह मंगा(Self) MP-21-005-014-003/146-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
8
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
9
| टेंटिया बादर(Self) MP-21-005-014-002/97-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
10
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL102308
| Credited |
28/03/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |