| 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
| वेश नानकिया MP-21-002-011-003/50 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
2
| होमली(Wife) MP-21-002-011-003/50-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
3
| कमला MP-21-002-011-003/58 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
4
| उमेश थावरिया MP-21-002-011-003/58-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
5
| मोवनी MP-21-002-011-003/58-A | ST |
रूणजी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
6
| नाथू नारजी MP-21-002-011-003/68-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
7
| भूरा नारजी MP-21-002-011-003/68-B | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
8
| नानी MP-21-002-011-003/68-B | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
9
| मोहन(Self) MP-21-002-011-003/50-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
10
| नानकिया मन्जी MP-21-002-011-003/50 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL100752
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 4 | 0 | 10 | | | | | | | | | | | | | | |