| 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
| JHEMA BABU(Daughter-in-Law) MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
2
| रमेश माउिया निनामा MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
3
| राकेश(Self) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
4
| धन्ना दीपा निनामा MP-21-002-011-002/21 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
5
| पुनकी MP-21-002-011-002/1 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
6
| BHERU(Son) MP-21-002-011-002/1 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
7
| रमेश MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
8
| गंवरा MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
9
| BABU MANGILAL(Son) MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
10
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL119817
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |