| 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
| प्रकाश गलिया MP-21-002-011-003/168-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
2
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
3
| कैलाश बदुडा MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
4
| ज्योति कैलाश(Daughter) MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
5
| मांगू गोबा MP-21-002-011-003/164 | ST |
रूणजी
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
6
| सुनिता MP-21-002-011-003/164 | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
7
| जमना प्रकाश MP-21-002-011-003/168-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
8
| अम्बाराम गणेश MP-21-002-011-003/169 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
9
| नाथीबाई MP-21-002-011-003/169 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
10
| शंकर MP-21-002-011-003/170 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL019356
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |