| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लीला(Grandfather) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL256677
| Credited |
04/04/2023
|
|
|
2
| जोर(Mother-in-Law) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
3
| पेमा(Self) MP-21-005-019-003/115 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
05/04/2023
|
|
|
4
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL256677
| Credited |
04/04/2023
|
|
|
5
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
6
| rakesh(Self) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
7
| पेमा मगन(Self) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
8
| Mukesh(Self) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
9
| Humali(Wife) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL256677
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |