| 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
| मुकेश(Self) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
2
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0258814
|
|
|
|
|
3
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
4
| SAKA BARIYA(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
5
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
6
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
7
| KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
8
| kalmsingh(Self) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0259120
| Credited |
13/09/2023
|
|
|
9
| sangita(Wife) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
05/04/2023
|
|
|
10
| KAMILA BARIYA(Wife) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |