| 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
| PUNA MUNIYA(Self) MP-21-002-033-011/22-A | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
2
| नानकू MP-21-002-033-011/18 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
3
| अमरी MP-21-002-033-011/18 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
4
| TULASI MUNIYA(Wife) MP-21-002-033-011/22-A | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
5
| ANITA(Wife) MP-21-002-033-005/88 | OTHER |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
6
| LALITA MUNIYA(Wife) MP-21-002-033-011/20-A | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
7
| SURESH(Self) MP-21-002-033-005/88 | OTHER |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
8
| रुपा MP-21-002-033-011/20 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
9
| भुला MP-21-002-033-011/20 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
10
| KANA MUNIYA(Self) MP-21-002-033-011/20-A | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002033WL008506
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |