| 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
| जमना MP-21-002-011-003/55 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
2
| कमला MP-21-002-011-003/58 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
3
| उमेश थावरिया MP-21-002-011-003/58-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
4
| मोवनी MP-21-002-011-003/58-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
5
| नाथू नारजी MP-21-002-011-003/68-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
6
| भूरा नारजी MP-21-002-011-003/68-B | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
7
| नानी MP-21-002-011-003/68-B | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
26/03/2024
|
|
|
8
| गवरिया(Self) MP-21-002-011-003/71-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
9
| सीता(Wife) MP-21-002-011-003/71-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
10
| गोरधन नारसिंग MP-21-002-011-003/75 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL106062
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |