| 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
| पानू कलसिंह(Self) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
2
| शान्ति पानू(Wife) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
3
| कालिया(Self) MP-21-005-018-001/62 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
4
| Kabu(Mother) MP-21-005-018-001/61-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
5
| नाथू प्रताप(Self) MP-21-005-018-001/64-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
6
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
7
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
8
| हेमराज MP-21-005-018-001/98 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
9
| कंता MP-21-005-018-001/98 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL011275
| Credited |
18/05/2024
|
|
govind washkel
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |