| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
2
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
3
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
4
| जोखला(Self) MP-21-005-013-002/7 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
5
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
6
| मुन्नालाल(Husband) MP-21-005-013-002/59 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
7
| दलू(Self) MP-21-005-013-002/61 | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
8
| हिरीया(Self) MP-21-005-013-002/62 | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
9
| NITESH BHURIYA(Self) MP-21-005-013-002/58-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
10
| Mahesh bhuriya(Self) MP-21-005-013-002/59-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |