| 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
| पंकज(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL050047
|
|
|
|
|
2
| भूीर(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
3
| झीतु(Son) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
4
| रतन(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
5
| मंगू(Self) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
6
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
7
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
8
| PUNKI(Mother) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
9
| चेनसिह(Brother) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |