| 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
| SAKA BARIYA(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
30/03/2023
|
|
|
2
| इशुब(Self) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
3
| काली(Wife) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
4
| DILEEP BHUNDARA(Son) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
5
| Gullab Tideya(Grandfather) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
6
| Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
7
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
8
| केश बाई(Sister) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
9
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
10
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |