| 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
| VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
2
| RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0039273
|
|
|
|
govind washkel
|
3
| भून्दरी पिडू(Wife) MP-21-005-018-001/225-A | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
4
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
5
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0039273
|
|
|
|
govind washkel
|
6
| SONU VASKEL(Son) MP-21-005-018-001/223 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
7
| वेलसिंह(Self) MP-21-005-018-001/228 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0039273
|
|
|
|
govind washkel
|
8
| पिडू तोलिया(Self) MP-21-005-018-001/225-A | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
9
| AJAY RAMESH(Self) MP-21-005-018-001/233-A | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |