| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| इशुब(Self) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL256677
| Credited |
05/04/2023
|
|
|
2
| SANTA BHUNDARA(Wife) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
3
| KAMLESH BHUNDARA(Son) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
4
| DILEEP BHUNDARA(Son) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
5
| Gullab Tideya(Grandfather) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
6
| Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
7
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
8
| केश बाई(Sister) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
9
| NANSINGH MEDA(Husband) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
10
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |