| 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
| hadi bai(Mother) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039509
| Credited |
03/08/2023
|
|
|
2
| लीला(Grandfather) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039509
| Credited |
03/08/2023
|
|
|
3
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039509
| Credited |
03/08/2023
|
|
|
4
| शांती(Wife) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039509
| Credited |
03/08/2023
|
|
|
5
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039509
| Credited |
02/08/2023
|
|
|
6
| पेमा(Father-in_Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039509
| Credited |
03/08/2023
|
|
|
7
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039509
| Credited |
03/08/2023
|
|
|
8
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039509
| Credited |
03/08/2023
|
|
|
9
| झीतरि(Daughter) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039509
| Credited |
03/08/2023
|
|
|
10
| rakesh(Self) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL039509
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |