| 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
| सज्जन MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
2
| भुदरा MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
3
| रादी राहुल(Wife) MP-21-005-018-001/313-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
4
| राहुल सज्जन(Self) MP-21-005-018-001/313-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
5
| बालसिंह दरू(Self) MP-21-005-018-001/312-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 60 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL219356
|
|
|
|
|
6
| राकेश सज्जन(Self) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
7
| नवींशा राकेश(Wife) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
8
| दरू MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
9
| बदली MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
10
| दुर्गा MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL219356
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |