| 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
| MUKESH(Self) MP-21-005-048-001/200-D | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
2
| BHURI DULESINGH(Wife) MP-21-005-048-001/183-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
3
| Bathu MP-21-005-048-001/200-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
4
| savita(Wife) MP-21-005-048-001/200-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
5
| NATHU PIDIYA(Self) MP-21-005-048-001/200-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
6
| KAMTU NATHU(Wife) MP-21-005-048-001/200-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
7
| SANNU(Wife) MP-21-005-048-001/200-D | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
8
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
9
| नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
10
| NEPAL MEDA(Self) MP-21-005-048-001/210-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL116682
| Credited |
24/04/2024
|
|
Ratanshing
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |