| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
2
| Neelam Vasuniya(Sister) MP-21-005-018-001/165-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
3
| टेटिया धन्ना(Self) MP-21-005-018-001/167-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
4
| भूरां टेटिया(Wife) MP-21-005-018-001/167-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
5
| भुरू MP-21-005-018-001/118 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
6
| कसू MP-21-005-018-001/118 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
7
| rahul ramesh(Self) MP-21-005-018-001/142-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
8
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
9
| Rajli Vikesh(Wife) MP-21-005-018-001/1-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
10
| Vikesh Mohar(Self) MP-21-005-018-001/1-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL109316
| Credited |
11/04/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |