| 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
| Heerbai Pargi(Wife) MP-21-005-018-001/358-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
2
| Parati Paragi(Daughter) MP-21-005-018-001/433 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
3
| Pappu(Son) MP-21-005-018-001/44 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
4
| हरमा MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
5
| बापु नाना MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
6
| BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
7
| RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
8
| भूरी(Wife) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
9
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
10
| MUKESH BAPU(Self) MP-21-005-018-001/358-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013439
| Credited |
28/05/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |