| 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
| कमली MP-21-002-013-001/42 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL017355
| Credited |
15/05/2018
|
|
|
2
| बुवारी दिनेश(Wife) MP-21-002-013-001/92-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL017355
| Credited |
15/05/2018
|
|
|
3
| तेजूडी(Self) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL017355
| Credited |
15/05/2018
|
|
|
4
| लीला MP-21-002-013-001/54 | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL017355
|
|
|
|
|
5
| फतुड़ी MP-21-002-013-001/92 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017355
| Credited |
15/05/2018
|
|
|
6
| कल्लू सुरजी MP-21-002-013-001/54 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017355
| Credited |
15/05/2018
|
|
|
7
| जगदीश(Self) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL049180
| Credited |
12/07/2018
|
|
|
8
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017355
|
|
|
|
|
9
| बंशीलाल गोबा MP-21-002-011-003/34-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017355
| Credited |
15/05/2018
|
|
|
10
| मीरा बंशीलाल MP-21-002-011-003/34-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017355
| Credited |
15/05/2018
|
|
|
11
| दिनेश रामा MP-21-002-013-001/42 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017355
| Credited |
15/05/2018
|
|
|
12
| दिनेश लूणा(Self) MP-21-002-013-001/92-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL017355
| Credited |
15/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |