| 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
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000347
| Credited |
12/05/2023
|
|
|
2
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000347
| Credited |
12/05/2023
|
|
|
3
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
4
| सेतान(Father) MP-21-005-019-003/4 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
5
| shyama MP-21-005-019-003/4 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
6
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
7
| VIJAY MEDA(Self) MP-21-005-019-003/27-A | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
8
| RADHA MEDA(Wife) MP-21-005-019-003/27-A | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
9
| TOL SINGH(Husband) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
10
| BHARAT SIGAD(Son) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000347
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |