| 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
| SURJ RAMESH(Self) MP-21-005-018-001/129-B | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
2
| sanju dhanu(Self) MP-21-005-018-001/167-B | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
3
| Neelam Vasuniya(Sister) MP-21-005-018-001/165-B | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
4
| टेटिया धन्ना(Self) MP-21-005-018-001/167-A | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
5
| भूरां टेटिया(Wife) MP-21-005-018-001/167-A | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
6
| BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C | ST |
माछलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL009438
| Credited |
11/05/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |