| 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
| झीतु(Son) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
2
| bhima(Self) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
3
| मंगू(Self) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
4
| PUNI NINAMA(Self) MP-21-005-019-003/357 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
5
| DINESH ANSINGH(Son) MP-21-005-019-003/5 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
6
| keshiya kalu(Brother) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
7
| jogdiya keshiya(Grandson) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
8
| bhundari(Wife) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
9
| SHIVANEE(Daughter) MP-21-005-019-003/48 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |