| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
2
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
3
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
4
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
5
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
6
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
7
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
8
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
9
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
10
| जोगडी(Wife) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL227299
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |