| 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 Pachaya(Self) MP-21-005-014-001/87-A | ST |
वागनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
2
| महेश(Self) MP-21-005-014-002/11-C | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
3
| अर्जुन(Self) MP-21-005-014-002/108-C | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
4
| Laxmi Katara(Self) MP-21-005-014-002/109-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
5
| गोकुल(Self) MP-21-005-014-001/81-B | ST |
वागनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
6
| अरविन्द(Self) MP-21-005-014-002/115-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
7
| जोयल(Self) MP-21-005-014-002/116-A | OTHER |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
8
| मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
9
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
10
| विजय मीरु(Self) MP-21-005-014-002/11-B | ST |
रूपारेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL117571
| Credited |
24/04/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |