| 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
| शांती(Wife) MP-21-003-026-001/2-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
2
| सनु MP-21-003-026-001/2 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
3
| तारासिग(Son) MP-21-003-026-001/199 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL110789
| Credited |
13/04/2024
|
|
Rakesh Bhuriya
|
4
| झमकु MP-21-003-026-001/199 | ST |
ढाढनिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
5
| कसु MP-21-003-026-001/201 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
6
| ममता(Wife) MP-21-003-026-001/198-B | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
7
| मंगली MP-21-003-026-001/200 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
8
| कालिया MP-21-003-026-001/2 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003026WL110789
| Credited |
12/04/2024
|
|
Rakesh Bhuriya
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |