| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
2
| NILESH BHURIYA(Self) MP-21-005-013-002/19-C | ST |
खेडली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
3
| RABUTA NILESH BHURIYA(Wife) MP-21-005-013-002/19-C | ST |
खेडली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
4
| SANGITA TIHIYA(Wife) MP-21-005-032-001/445-A | ST |
खेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
5
| KALI BHURIYA(Wife) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
6
| Ajay Bhuniya(Son) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
7
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
8
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
9
| TIHIYA JOYTI(Self) MP-21-005-032-001/445-A | ST |
खेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
10
| SOHAN BHURIYA(Self) MP-21-005-013-002/19-B | ST |
खेडली
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049881
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |