| 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
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
2
| घावरी MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
3
| मड़िया(Self) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
4
| BADDUDI(Wife) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
5
| GAVARA(Wife) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
6
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
7
| REKHA(Daughter-in-Law) MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
8
| पुंजा MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
9
| चैनसिंह कालू MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
10
| RAKESH(Self) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 3 | 8 | 7 | | | | | | | | | | | | | | |