| 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
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL027263
| Credited |
12/07/2024
|
|
|
2
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
3
| LILA(Wife) MP-21-005-019-003/124-D | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
4
| नरवेसिंह(Self) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL027263
| Credited |
12/07/2024
|
|
|
5
| savita(Wife) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
6
| तोला(Wife) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
7
| AMARSINGH(Self) MP-21-005-019-003/124-D | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
8
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
9
| हुम्नी(Wife) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |