| 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
| रमेश सवला मालीवाड़ MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
2
| संतोष(Wife) MP-21-002-011-001/209 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL000479
| Credited |
27/04/2024
|
|
Shukharam
|
3
| वेश्ती MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
4
| RAKESH(Self) MP-21-002-011-001/103-B | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
5
| BHURI(Wife) MP-21-002-011-001/103-B | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
6
| लक्ष्मण झाला MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
7
| गीता MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
8
| विक्रम(Self) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
27/04/2024
|
|
Shukharam
|
9
| पपीता(Wife) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
10
| अमरसिंग सुरजी(Self) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000479
| Credited |
26/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |