| 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
| RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052391
| Credited |
28/08/2023
|
|
|
2
| दितू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052391
| Credited |
28/08/2023
|
|
|
3
| कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
4
| शारदा वास्केल(Wife) MP-21-005-018-001/262-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
5
| बाबू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
6
| GOVIND DITIYA(Self) MP-21-005-018-001/293-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
7
| दितीया(Self) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
8
| भूरी(Wife) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
9
| जुवान(Self) MP-21-005-018-001/264 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
10
| करमा(Wife) MP-21-005-018-001/264 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052391
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |