| 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
| अम्बाराम मांगु MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
2
| भूरसिंह झाला(Husband) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
3
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
4
| अमरा हरचन्द MP-21-002-011-001/6 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
5
| राजु(Self) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
6
| भूरजीं कालू MP-21-002-011-001/4 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
7
| लणकी MP-21-002-011-001/4 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
8
| PRAKASH(Self) MP-21-002-011-001/52-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
9
| मीरा MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
10
| लीला(Self) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL094368
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |