| 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
| Mukesh Dhum singh(Son) MP-21-005-014-003/159 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
2
| मोहनसिंह धुमसिंह(Self) MP-21-005-014-003/159-A | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
3
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
4
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
5
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
6
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
7
| Manju Bhuriya(Self) MP-21-005-014-003/13-D | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
8
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
9
| शंकर रतना(Self) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
10
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | Pitgara | UTIB0002507 |
1721005014WL000946
| Credited |
26/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |