| 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
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147268
| Credited |
10/10/2022
|
|
|
2
| भूीर(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
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
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
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
| dulla(Self) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
5
| इशुब(Self) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
6
| काली(Wife) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
7
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
8
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
9
| BHARAT SIGAD(Son) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147268
| Credited |
10/10/2022
|
|
|
10
| NEHA(Daughter-in-Law) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL147268
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |