| 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 सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
2
| मोतीलाल जहला MP-21-002-011-003/141-B | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
3
| deepak(Self) MP-21-002-011-003/175-A | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
4
| SURESH GAMAD(Self) MP-21-002-011-003/84-A | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
5
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
6
| REKHA(Daughter-in-Law) MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
7
| निर्माल नाथू(Wife) MP-21-002-011-003/135-B | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
8
| JENU GAMAD(Wife) MP-21-002-011-003/84-A | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
9
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL006120
| Credited |
01/05/2024
|
|
Shukharam
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |