| 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
| Toliya Pargi(Son) MP-21-003-026-001/116 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
2
| Sarama Pargi(Wife) MP-21-003-026-001/116-C | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
3
| हिरली MP-21-003-026-001/117 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
4
| दिनेश(Self) MP-21-003-026-001/114-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
5
| मीेजही MP-21-003-026-001/119 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
6
| सुम्मर३२ MP-21-003-026-001/119 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
7
| पासु MP-21-003-026-001/117 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
8
| अन्नु मकना(Daughter-in-Law) MP-21-003-026-001/118 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
9
| कालिया MP-21-003-026-001/115 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
10
| बीजु MP-21-003-026-001/123 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL103989
| Credited |
26/03/2024
|
|
Rakesh Bhuriya
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |