| 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
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
2
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
3
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
4
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
5
| पिंटु(Self) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003509
|
|
|
|
|
6
| कसु(Wife) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003509
|
|
|
|
|
7
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
8
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
9
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
10
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
11
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
12
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
13
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
14
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
15
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
16
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
03/05/2019
|
|
|
17
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
18
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
19
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
20
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
21
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
22
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
23
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003509
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |