| 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
| VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
2
| भूरा(Wife) MP-21-005-018-001/221 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
3
| निबू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
4
| SONU VASKEL(Son) MP-21-005-018-001/223 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
5
| पगरू(Self) MP-21-005-018-001/221 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
6
| राजू बादर(Self) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
7
| सुन्नी राजू(Wife) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
8
| भग्गू MP-21-005-018-001/206 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
9
| सेलका MP-21-005-018-001/206 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
10
| मन्नू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL104798
| Credited |
27/03/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |