| 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
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
2
| रादी राहुल(Wife) MP-21-005-018-001/313-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
3
| टेटिया गुलजी(Self) MP-21-005-018-001/347 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
4
| राहुल सज्जन(Self) MP-21-005-018-001/313-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
5
| पप्पु बादर MP-21-005-018-001/350 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
6
| भमरू रमता MP-21-005-018-001/344 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
7
| बापू MP-21-005-018-001/307 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
8
| सेवू कालिया(Self) MP-21-005-018-001/307-A | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
9
| PANALAL KALIYA(Self) MP-21-005-018-001/307-B | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
10
| दरू MP-21-005-018-001/312 | ST |
माछलिया
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL121882
| Credited |
19/04/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |