| 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
| शांति MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL188923
| Credited |
09/12/2022
|
|
|
2
| सोहन(Self) MP-21-002-011-003/127-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL188923
| Credited |
09/12/2022
|
|
|
3
| राधा(Wife) MP-21-002-011-003/127-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
4
| वरसिंग परथा MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
5
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
6
| राजु अमरा MP-21-002-011-003/127-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
7
| फुन्दी राजू MP-21-002-011-003/127-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
8
| रमेश(Self) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
9
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL188923
| Credited |
09/12/2022
|
|
|
10
| मिश्रा MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL188923
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |