| 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
| sanju dhanu(Self) MP-21-005-018-001/167-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
2
| गंजा(Wife) MP-21-005-018-001/20 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
3
| Pankesh Bhabor(Son) MP-21-005-018-001/214 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
4
| Neelam Vasuniya(Sister) MP-21-005-018-001/165-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
5
| राकेश धनसिंह(Self) MP-21-005-018-001/196-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
6
| Rupa Sunil(Wife) MP-21-005-018-001/196-C | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
7
| उर्मिला राकेश(Wife) MP-21-005-018-001/196-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
8
| राजू बादर(Self) MP-21-005-018-001/185-A | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
9
| सुन्नी राजू(Wife) MP-21-005-018-001/185-A | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
10
| Sunil Dhansingh(Self) MP-21-005-018-001/196-C | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |