| 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
| शांति MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
2
| नन्दु धावर MP-21-002-011-003/139 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
3
| झमकु MP-21-002-011-003/139 | ST |
रूणजी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
4
| ईशवर(Self) MP-21-002-011-003/139-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
5
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
6
| नागू कालु MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
7
| झमकू MP-21-002-011-003/128 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
8
| नाथु बहुडा(Self) MP-21-002-011-003/130 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
9
| निर्माल नाथू(Wife) MP-21-002-011-003/135-B | ST |
रूणजी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |