| 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
| sanju dhanu(Self) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
2
| Neelam Vasuniya(Sister) MP-21-005-018-001/165-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
3
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
4
| पारू MP-21-005-018-001/142 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
5
| rahul ramesh(Self) MP-21-005-018-001/142-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL028002
| Rejected |
31/07/2024
|
|
govind washkel
|
6
| सुरज पानसिंह(Self) MP-21-005-018-001/166-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
7
| रूगला MP-21-005-018-001/179 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL028002
| Rejected |
31/07/2024
|
|
govind washkel
|
8
| बदी MP-21-005-018-001/179 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL028002
| Rejected |
31/07/2024
|
|
govind washkel
|
9
| dharmendr tetu(Self) MP-21-005-018-001/134-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL028002
| Rejected |
31/07/2024
|
|
govind washkel
|
10
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL028002
| Credited |
27/07/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |