| 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
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
2
| नन्दु धावर MP-21-002-011-003/139 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
3
| शभ्भूलाल नानुराम MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
4
| गलीबाई शभ्भूलाल MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
5
| MANNA(Self) MP-21-002-011-001/71-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
6
| देवली(Self) MP-21-002-011-003/14-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
7
| रमेश MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
8
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
9
| झमकु MP-21-002-011-003/139 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
10
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL078904
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |