| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुमा(Daughter-in-Law) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
2
| mukesh MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
3
| sukma MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
4
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
|
|
|
|
|
5
| kesu(Self) MP-21-005-019-003/56-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
6
| sanu(Wife) MP-21-005-019-003/56-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
7
| मनीष(Self) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
8
| काली(Wife) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
9
| वेनिस ह(Son) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
10
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
11
| दिनेश(Son) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183180
|
|
|
|
|
12
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183180
|
|
|
|
|
13
| समीर भावरीयॉ(Self) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
14
| कनीता(Wife) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
15
| दलसिह(Son) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
16
| सिता(Son) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
17
| KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
18
| TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
19
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183180
| Credited |
27/01/2021
|
|
|
20
| राकेश भून्दरा(Self) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
21
| sita(Wife) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL183180
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 18 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |