| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
2
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
3
| RAHUL ARAD(Self) MP-21-005-019-003/29-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
4
| NARAMA(Wife) MP-21-005-019-003/29-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
5
| बाबू(Father) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
6
| श्यामा बाबू(Mother) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
7
| धुमसिंह माजरिया(Self) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
8
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
9
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
10
| ऐकम(Wife) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |