| 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(Self) MP-21-005-018-001/80 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL012905
|
|
|
|
|
2
| पानू कलसिंह(Self) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
3
| शान्ति पानू(Wife) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
4
| सजन(Self) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
5
| झेदा(Daughter) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
6
| मन्नू देवी थावरी(Self) MP-21-005-018-001/82 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
7
| सुभी(Wife) MP-21-005-018-001/82 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0124990
| Credited |
17/02/2023
|
|
|
8
| नानसिंह कसरू(Self) MP-21-005-018-001/81 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
9
| पांगली(Wife) MP-21-005-018-001/81 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL012905
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |