| 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
| कैलाश रामचन्द्र MP-21-002-011-002/7-B | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
2
| भूरा नारजी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
3
| GENDUDI(Wife) MP-21-002-011-002/35-D | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
4
| भेरी कैलाश MP-21-002-011-002/7-B | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
5
| राजली MP-21-002-011-003/10 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
6
| बद्री(Self) MP-21-002-011-003/111-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
7
| निर्मला(Wife) MP-21-002-011-003/111-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
8
| राजु अमरा MP-21-002-011-003/127-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
9
| फुन्दी राजू MP-21-002-011-003/127-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
10
| AJAY(Son) MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL004387
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |