| 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
| kela tetiya(Wife) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
2
| vesha(Wife) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
3
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
4
| vela(Wife) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
5
| dulla(Self) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
6
| इशुब(Self) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
7
| काली(Wife) MP-21-005-019-003/59-A | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
8
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
9
| गुला(Son) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
10
| MAGAN(Self) MP-21-005-019-003/6-B | ST |
आम्बा मछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |