| 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
| तैजु MP-21-005-018-001/442 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
2
| पिडिया(Self) MP-21-005-018-001/371 | 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
|
3
| कमि(Wife) MP-21-005-018-001/371 | 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
| कालु(Self) MP-21-005-018-001/390 | 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
| नब्बु(Wife) MP-21-005-018-001/390 | 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
| गुलसिंह दरू MP-21-005-018-001/442 | 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
| BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 | 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
|
8
| RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 | 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
|
9
| सज्जन(Self) MP-21-005-018-001/425 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027571
| Credited |
27/07/2024
|
|
govind washkel
|
10
| सविता(Wife) MP-21-005-018-001/425 | ST |
माछलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0039273
|
|
|
|
govind washkel
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |