| 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
| VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
2
| RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
3
| निबू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
4
| बदिया(Self) MP-21-005-018-001/150 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
5
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
6
| सज्जन MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
7
| भुदरा MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
8
| रादी राहुल(Wife) MP-21-005-018-001/313-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
9
| वशीर कलसिंह(Self) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
10
| जनता(Self) MP-21-005-018-001/223 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
11
| काली(Wife) MP-21-005-018-001/79 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
12
| कटिया(Self) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
13
| सज्जन(Self) MP-21-005-018-001/425 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
14
| सविता(Wife) MP-21-005-018-001/425 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
15
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
16
| लीला(Wife) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
17
| राकेश सज्जन(Self) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
18
| नवींशा राकेश(Wife) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
19
| मन्नू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL114701
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |