| 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
| हकरी MP-21-003-021-004/76 | ST |
जामनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
2
| रमीला(Wife) MP-21-003-026-001/103-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
3
| मथुर बच्चु MP-21-003-021-004/76 | ST |
जामनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
4
| दुबली(Wife) MP-21-003-021-004/133 | ST |
जामनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
5
| चतुर बसु(Self) MP-21-003-021-004/133 | ST |
जामनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
6
| दिपा(Self) MP-21-003-026-001/103-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
7
| केतु MP-21-003-026-001/1 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
8
| सन्ता(Wife) MP-21-003-026-001/105-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
9
| कन्ना(Self) MP-21-003-026-001/107-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
27/03/2024
|
|
Rakesh Bhuriya
|
10
| शरदु(Wife) MP-21-003-026-001/107-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL104864
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 0 | 10 | | | | | | | | | | | | | | |