| 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
| RAMSINGH ANNU(Son) MP-21-005-018-001/308 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
2
| SARMA RAMSINGH(Daughter-in-Law) MP-21-005-018-001/308 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
3
| हिमरू MP-21-005-018-001/306 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
4
| धनसिह हिमरू(Self) MP-21-005-018-001/306-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
5
| रामसिंह भूरका(Self) MP-21-005-018-001/305-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
6
| बापू MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
7
| सेवू कालिया(Self) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
8
| हरपाल कालिया(Self) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
9
| रेता ररपाल(Wife) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
10
| दरू MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL224162
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |