| 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
| हीरा MP-21-002-011-001/82 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
2
| ANU(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
3
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
4
| पुंजा MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
5
| सेता पप्पू(Wife) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
6
| devisingh(Self) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
7
| बाली MP-21-002-011-001/80 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
8
| पप्पू अमरसिंग(Self) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
9
| लीला(Self) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL104368
| Credited |
26/03/2024
|
|
Shukharam
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |