| 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
| SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
2
| पिन्टू(Self) MP-21-005-018-001/108 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
3
| सुमा(Wife) MP-21-005-018-001/108 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
4
| अनसिंह(Self) MP-21-005-018-001/11 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
5
| रसली(Wife) MP-21-005-018-001/11 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
6
| PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
7
| विशाल परमार(Self) MP-21-005-018-001/108-A | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
8
| पार्वती परमार(Wife) MP-21-005-018-001/108-A | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
9
| Rajli Vikesh(Wife) MP-21-005-018-001/1-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
10
| Vikesh Mohar(Self) MP-21-005-018-001/1-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL104798
| Credited |
26/03/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |