| 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
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
2
| जैलरसिंह बादर(Self) MP-21-005-018-001/133-A | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
3
| रेखा जैरसिंह(Wife) MP-21-005-018-001/133-A | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
4
| कालिया जेमती MP-21-005-018-001/168 | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
5
| कमोदी शम्भू(Wife) MP-21-005-018-001/154-A | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
6
| SUNIL BUCHA(Self) MP-21-005-018-001/17-C | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
7
| पानसिह अक्रम झुना(Self) MP-21-005-018-001/166 | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
8
| dharmendr tetu(Self) MP-21-005-018-001/134-A | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
9
| बादर(Self) MP-21-005-018-001/133 | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
10
| पुनी(Wife) MP-21-005-018-001/133 | ST |
माछलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL096123
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |