| 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
| VARDI ANIL(Daughter-in-Law) MP-21-005-018-001/220 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL113173
| Credited |
12/04/2024
|
|
govind washkel
|
2
| फतु MP-21-005-018-001/145 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
3
| भूरा MP-21-005-018-001/145 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
12/04/2024
|
|
govind washkel
|
4
| बादू MP-21-005-018-001/215 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
5
| नूरा MP-21-005-018-001/215 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
12/04/2024
|
|
govind washkel
|
6
| कस्तुरी MP-21-005-018-001/220 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL113173
| Credited |
12/04/2024
|
|
govind washkel
|
7
| ANIL SANDU(Son) MP-21-005-018-001/220 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
8
| सेना MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
9
| नानी MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
10
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL113173
| Credited |
13/04/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |