| 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
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
28/03/2023
|
|
|
2
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
28/03/2023
|
|
|
3
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
30/03/2023
|
|
|
4
| TETIYA(Self) MP-21-005-019-003/941 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
5
| NANSINGH MEDA(Husband) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
6
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
7
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |