| 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
| दौलकी गंगाराम MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
2
| JHEMA BABU(Daughter-in-Law) MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
3
| गंगाराम मानजी गरवाल MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
4
| बालु गला निनामा MP-21-002-011-002/15 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
5
| चपलीबाई MP-21-002-011-002/15 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
6
| कालु दीपा MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
7
| सोकली MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
8
| रमेश MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
9
| BABU MANGILAL(Son) MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL098239
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |