| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूरी भरत(Wife) MP-21-002-011-002/17-C | ST |
पीठापाड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
2
| GANPAT BABU(Son) MP-21-002-011-002/20 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
3
| भरत खीमा(Self) MP-21-002-011-002/17-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
4
| Savita(Wife) MP-21-002-011-002/23-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
5
| बालु गला निनामा MP-21-002-011-002/15 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
6
| चपलीबाई MP-21-002-011-002/15 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
7
| AMARAT NARJI(Self) MP-21-002-011-002/17-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
8
| Rahul(Self) MP-21-002-011-002/23-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
9
| Niru(Wife) MP-21-002-011-002/23-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
10
| KANTA AMARAT(Wife) MP-21-002-011-002/17-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 6 | 8 | 0 | | | | | | | | | | | | | | |