| 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
| Sharadi(Wife) MP-21-005-018-001/61-A | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL0026316
| Credited |
11/07/2024
|
|
govind washkel
|
2
| पानू कलसिंह(Self) MP-21-005-018-001/73-A | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
3
| शान्ति पानू(Wife) MP-21-005-018-001/73-A | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
4
| भारू कला(Self) MP-21-005-018-001/73-B | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
5
| रेवती भारू(Wife) MP-21-005-018-001/73-B | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
6
| भुन्दरा(Self) MP-21-005-018-001/60 | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
7
| अमरा नाना(Self) MP-21-005-018-001/74-A | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
8
| बादर(Self) MP-21-005-018-001/45 | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
9
| SUKAMA BADER(Wife) MP-21-005-018-001/45 | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
10
| Jama Rakesh(Wife) MP-21-005-018-001/75-B | ST |
माछलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005018WL019028
| Credited |
13/06/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |