| 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
| SURESH(Son) MP-21-002-011-003/108 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL023276
|
|
|
|
|
2
| SANGEETA BAI(Wife) MP-21-002-011-003/102-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL023276
|
|
|
|
|
3
| दशुदी(Wife) MP-21-002-011-003/111-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
|
|
|
|
|
4
| निर्मला(Wife) MP-21-002-011-003/111-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
|
|
|
|
|
5
| गुडी(Self) MP-21-002-011-003/112 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
|
|
|
|
|
6
| रमेश(Self) MP-21-002-011-003/113 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
|
|
|
|
|
7
| SARWAN(Self) MP-21-002-011-003/106-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL023276
|
|
|
|
|
8
| अनिता सूरज(Wife) MP-21-002-011-003/108 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL023276
|
|
|
|
|
9
| वेशिया कवरा MP-21-002-011-003/111 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL023276
|
|
|
|
|
10
| RAMCHANDRA(Self) MP-21-002-011-003/102-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002011WL023276
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |