| 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
| रालू MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
2
| भून्दरी पिडू(Wife) MP-21-005-018-001/225-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
3
| मूनसिह MP-21-005-018-001/231 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
4
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
5
| दोलकी(Wife) MP-21-005-018-001/225 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
6
| वेलसिंह(Self) MP-21-005-018-001/228 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
7
| बालु(Son) MP-21-005-018-001/228 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
8
| अमरसिंह MP-21-005-018-001/240 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
9
| भारू धन्ना(Self) MP-21-005-018-001/219-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
10
| पिडू तोलिया(Self) MP-21-005-018-001/225-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |