| 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
| श्यामा MP-21-003-026-001/13 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
2
| पूनी MP-21-003-026-001/13 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
3
| दिवान मगन(Son) MP-21-003-026-001/159 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
4
| RAMITA(Daughter-in-Law) MP-21-003-026-001/159 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
5
| मुकेश(Son) MP-21-003-026-001/180 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
6
| Vallu Vesta(Self) MP-21-003-026-001/177-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
7
| वसना तेजिया MP-21-003-026-001/180 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
8
| मगन वरसिग(Self) MP-21-003-026-001/159 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
9
| दिता(Self) MP-21-003-026-001/109-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
10
| नबी(Wife) MP-21-003-026-001/109-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL012186
| Credited |
22/05/2024
|
|
Rakesh Bhuriya
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |