| 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
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL254003
| Credited |
28/03/2023
|
|
|
2
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL254003
| Credited |
28/03/2023
|
|
|
3
| शांती(Wife) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
28/03/2023
|
|
|
4
| लीला(Grandfather) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
28/03/2023
|
|
|
5
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL254003
| Credited |
28/03/2023
|
|
|
6
| पेमा(Father-in_Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
7
| जोर(Mother-in-Law) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
8
| मानु(Self) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
9
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
30/03/2023
|
|
|
10
| रूमान(Self) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL254003
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |