| 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
| SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
2
| VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
3
| RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
4
| टेटिया धन्ना(Self) MP-21-005-018-001/167-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
5
| भारू कला(Self) MP-21-005-018-001/73-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
6
| रेवती भारू(Wife) MP-21-005-018-001/73-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
7
| KASNA PIDIYA(Self) MP-21-005-018-001/290-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
8
| GOVIND KASNA(Self) MP-21-005-018-001/290-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
9
| SUMITRA GOVIND(Wife) MP-21-005-018-001/290-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
10
| GOVIND DITIYA(Self) MP-21-005-018-001/293-A | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
11
| AMIT DITIYA(Self) MP-21-005-018-001/293-C | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
12
| PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
13
| HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
14
| अमरसिंह .(Self) MP-21-005-018-001/184 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
15
| सूरती MP-21-005-018-001/325 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
16
| SUNIL BUCHA(Self) MP-21-005-018-001/17-C | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
17
| SARITA SUNIL(Wife) MP-21-005-018-001/17-C | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
18
| AJIY MUKESH(Father) MP-21-005-018-001/24-C | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
19
| SANU AJIY(Wife) MP-21-005-018-001/24-C | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL162477
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 13 | 13 | 13 | | | | | | | | | | | | | | |