| 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
| Lakhan Premsingh(Self) MP-21-005-018-001/415-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0049877
| Credited |
25/08/2023
|
|
|
2
| बापु धन्ना MP-21-005-018-001/416 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
3
| पानू कलसिंह(Self) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
4
| शान्ति पानू(Wife) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
5
| शरमा MP-21-005-018-001/416 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
6
| Karina Lakhan(Wife) MP-21-005-018-001/415-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
7
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
8
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
9
| Ravina Bablu(Wife) MP-21-005-018-001/415-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
10
| रेखा मोहन(Wife) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL041204
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |