| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूीर(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
2
| उमेश पेमा(Self) MP-21-005-019-003/179 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
3
| सुरली(Wife) MP-21-005-019-003/179 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
4
| DINESH ANSINGH(Son) MP-21-005-019-003/5 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
05/04/2023
|
|
|
5
| ANTU ANSINGH(Sister) MP-21-005-019-003/5 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
6
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
7
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
8
| TOL SINGH(Husband) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |