| 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
| sita tolsingh(Wife) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
2
| जन्नू अनसिंह(Wife) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
3
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
4
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
5
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
6
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
7
| VIJAY MEDA(Self) MP-21-005-019-003/27-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
8
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
9
| TOL SINGH(Husband) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |