| 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
| रणछोड कलजी MP-21-002-011-003/10 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
2
| थावरी बुवारिया(Wife) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | BADNAGAR,SIDHI,MP | BARB0BADNAG |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
3
| भूरा नारजी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
4
| दिलीप नाथू MP-21-002-011-002/35-A | ST |
पीठापाड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
5
| रसीला दिलीप MP-21-002-011-002/35-A | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
6
| रेशम दिनेश MP-21-002-011-002/26-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
7
| बुवारिया नानूराम(Self) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL020983
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 3 | 3 | 5 | | | | | | | | | | | | | | |