| 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
| सुखराम ननदा डामर MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL040052
| Credited |
14/06/2022
|
|
|
2
| प्रकाश(Self) MP-21-002-011-001/28-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL040052
| Credited |
14/06/2022
|
|
|
3
| Sukharam(Son) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL040052
|
|
|
|
|
4
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL040052
| Credited |
14/06/2022
|
|
|
5
| नाहरसिंह(Self) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL040052
| Credited |
14/06/2022
|
|
|
6
| रखमा(Wife) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
7
| हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
8
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
9
| सोमली MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
10
| शांति(Daughter-in-Law) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL040052
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |