| 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
| मडी MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059124
| Credited |
13/09/2023
|
|
|
2
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
3
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
4
| PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
5
| पप्पु(Son) MP-21-005-018-001/230 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
6
| शारदा(Wife) MP-21-005-018-001/230 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
7
| थावरीया MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
8
| रमेश(Self) MP-21-005-018-001/226 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
9
| पिडू तोलिया(Self) MP-21-005-018-001/225-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
10
| AJAY RAMESH(Self) MP-21-005-018-001/233-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL059124
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |