| 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
| सुनिता सम्बु(Wife) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
2
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
3
| जन्नू अनसिंह(Wife) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
4
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
5
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
6
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
7
| ritesh(Brother) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
8
| सम्बु खुनसिंह(Self) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
9
| शेतान(Father) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
10
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL250110
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |