| 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
| पंकेश(Self) MP-21-005-018-001/131-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
2
| लोकेश कालू(Self) MP-21-005-018-001/128-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
3
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
4
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
5
| सुखराम(Self) MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
6
| REKHA SUKARAM MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
7
| भग्गू(Self) MP-21-005-018-001/136 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
8
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
9
| kalam bader(Self) MP-21-005-018-001/133-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
10
| madi kalm(Wife) MP-21-005-018-001/133-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL209254
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |