| 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
| वेनिस ह(Son) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
2
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
3
| NANSINGH MEDA(Husband) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
4
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
5
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
6
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
7
| गीता MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
8
| मंगू(Daughter) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
9
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
10
| कैला(Wife) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL027263
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |