| 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
| KAMALI(Wife) MP-21-002-011-001/210-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
2
| संतोष(Wife) MP-21-002-011-001/209 | ST |
जाम्बुपाड़ा
|
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
|
|
|
3
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
4
| गुडडी MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
5
| लुणा(Self) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
6
| अमरसिंग सुरजी(Self) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 3 | 3 | 3 | 6 | | | | | | | | | | | | | | |