| 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
| KALU(Self) MP-21-002-011-001/210-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
2
| KAMALI(Wife) MP-21-002-011-001/210-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
3
| RAMESH(Self) MP-21-002-011-001/39-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
4
| अमरसिंह MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
5
| झालु MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
6
| भूरजीं कालू MP-21-002-011-001/4 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
7
| धुलजी सवला MP-21-002-011-001/22 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
8
| GOVIND(Self) MP-21-002-011-001/32-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
9
| रतनी(Wife) MP-21-002-011-001/33-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL114434
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |