| 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
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
2
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
3
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
4
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
5
| KHUMAN AYADIYA(Self) MP-21-005-019-003/147-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
6
| MAHIMA BARIYA(Daughter) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
7
| KAMILA BARIYA(Wife) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
8
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
9
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
10
| ARJUN(Brother) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL023284
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |