| 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
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061278
| Credited |
21/09/2023
|
|
|
2
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
3
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
4
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
5
| JHAMNA BHURIYA(Wife) MP-21-005-013-002/58-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
6
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
7
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
8
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
9
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061278
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |