| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Akhilesh(Self) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
2
| शांती(Wife) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147268
| Credited |
10/10/2022
|
|
|
3
| सुनिता सम्बु(Wife) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147268
| Credited |
10/10/2022
|
|
|
4
| धुमसिंह माजरिया(Self) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL147268
| Credited |
13/10/2022
|
|
|
5
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
6
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
7
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
8
| मानु(Self) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
9
| सम्बु खुनसिंह(Self) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
10
| रूमान(Self) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |