| 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
| राकेश(Self) MP-21-003-026-001/124-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
2
| मेहा हुडिया MP-21-003-026-001/141 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
3
| रूमाल MP-21-003-026-001/143 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
4
| Pinki Baberiya(Daughter-in-Law) MP-21-003-026-001/157 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
5
| कुसुमलता MP-21-003-026-001/142 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
6
| JATAN(Self) MP-21-003-026-001/131-C | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
7
| JATANI(Wife) MP-21-003-026-001/131-C | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
8
| बीजु MP-21-003-026-001/123 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
9
| सतुरी MP-21-003-026-001/124 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
10
| हुडी(Wife) MP-21-003-026-001/131-B | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |