| 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
| सीमा(Wife) MP-21-002-011-001/72-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL194367
| Credited |
13/12/2022
|
|
|
2
| VASUDEV(Husband) MP-21-002-011-001/72-C | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL194367
|
|
|
|
|
3
| भूला MP-21-002-011-003/101 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL194367
| Credited |
12/12/2022
|
|
|
4
| Sukharam(Son) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL194367
| Credited |
13/12/2022
|
|
|
5
| सुभाष गोबा MP-21-002-011-003/106 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
6
| गोरधन कालू खडिपा MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
7
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
8
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
9
| प्रकाश दल्ला(Self) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
10
| निरमा प्रकाश(Wife) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL194367
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |