| 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
| SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
2
| SURJ RAMESH(Self) MP-21-005-018-001/129-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
3
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
4
| KINDARA(Wife) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
5
| PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
6
| HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
7
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
8
| रेहमा(Wife) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
9
| Rajli Vikesh(Wife) MP-21-005-018-001/1-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
10
| Vikesh Mohar(Self) MP-21-005-018-001/1-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL021515
| Credited |
26/06/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |