| 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
| भूरी(Wife) MP-21-002-011-001/62-D | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
2
| संतोष(Wife) MP-21-002-011-001/209 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
3
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
4
| गुडडी MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
5
| हिन्दु रुपा गामड़ MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
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
| धापूबाई MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
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
| लुणा(Self) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
8
| गीता लुणा(Wife) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
9
| अमरसिंग सुरजी(Self) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014449
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |