| 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
| प्रकाश गलिया MP-21-002-011-003/168-B | ST |
रूणजी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
0
|
470
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
2
| deepak(Self) MP-21-002-011-003/175-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
3
| Narendra(Self) MP-21-002-011-003/179-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
4
| गलिया चुन्नीलाल MP-21-002-011-003/178 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
5
| संतोष MP-21-002-011-003/179 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
6
| शंकर MP-21-002-011-003/170 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |