| 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
| AMRAT BARIYA(Self) MP-21-005-019-003/41-A | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
2
| RADHA(Wife) MP-21-005-019-003/41-A | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
3
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
4
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
5
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
6
| KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
7
| शामा(Brother) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL017861
| Credited |
10/06/2024
|
|
|
8
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL017861
| Credited |
11/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |