| 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
| DHARMENDRA ARAD(Self) MP-21-005-019-003/119-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
2
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
3
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
4
| AMARSINGH(Self) MP-21-005-019-003/124-D | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
5
| Sugna Bariya(Self) MP-21-005-019-003/11-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
6
| Ruben Bariya(Son) MP-21-005-019-003/11-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
7
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
8
| झुमली(Wife) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
9
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL120629
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |