| 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
| रमेश मन्सूर(Self) MP-21-005-019-004/63 | ST |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL010204
| Credited |
31/05/2023
|
|
|
2
| संन्तू(Wife) MP-21-005-019-004/63 | ST |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL010204
| Credited |
31/05/2023
|
|
|
3
| badiya(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL010204
| Credited |
31/05/2023
|
|
|
4
| मनसुर(Self) MP-21-005-019-004/33 | ST |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
5
| बदा(Wife) MP-21-005-019-004/33 | ST |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
6
| नानबु भुरसिंह(Self) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
7
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
8
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
9
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
10
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL010204
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |