| 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
| दिल्लू खुमसिंह(Self) MP-21-005-014-001/31-A | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL105988
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
2
| SANJU RAMSINGH(Self) MP-21-005-014-001/27-C | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL105988
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
3
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL105988
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
4
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL105988
| Credited |
27/03/2024
|
|
RATAN BHURIYA
|
5
| संगीता बरिया(Wife) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL105988
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
6
| कनक रामसिंह(Self) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL105988
| Credited |
26/03/2024
|
|
RATAN BHURIYA
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |