| 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
| Sukharam(Son) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
2
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
3
| जेमा MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
4
| रायचन्द धावरा MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
5
| मड़ी MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
6
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
7
| अमृत नाथा(Self) MP-21-002-011-001/210 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
8
| सीता अमृत(Wife) MP-21-002-011-001/210 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
9
| GOVIND(Self) MP-21-002-011-001/32-A | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
10
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |