| 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
| दिवान मानसिंह(Self) MP-21-005-019-002/55-B | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
2
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
3
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
4
| CHENSINGH(Self) MP-21-005-019-002/96 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
5
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
6
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
7
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
|
|
|
|
|
8
| कसनी(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
9
| मानसिंह(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |