| 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
| Sukhram(Son) MP-21-002-013-001/17 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721002WL125214
|
|
|
|
|
2
| KANTA(Mother) MP-21-002-013-001/93-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL125214
| Credited |
20/02/2020
|
|
|
3
| Mukesh Ninama(Self) MP-21-002-013-001/22-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
4
| रमेश(Self) MP-21-002-013-001/38-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
5
| GUDDIYA(Self) MP-21-002-013-001/64-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
6
| DHARMA DAMAR(Self) MP-21-002-013-001/74-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
7
| JITENDRA GAMAD(Self) MP-21-002-011-001/62-B | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
8
| अनु(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
9
| JHABBUDI SHAMBHU(Self) MP-21-002-011-003/90-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
10
| KALI(Wife) MP-21-002-013-001/93-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
11
| GEETA(Mother) MP-21-002-013-001/70 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
12
| NARSINGH(Son) MP-21-002-013-001/52-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
13
| Bheru(Son) MP-21-002-013-001/59 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
14
| रगुनाथ MP-21-002-013-001/11 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
15
| नारायण(Self) MP-21-002-011-003/28 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
16
| सज्जनसिंग(Self) MP-21-002-011-003/28-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
17
| Babalu(Son) MP-21-002-011-003/15 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
18
| RAMESH(Self) MP-21-002-011-003/2 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL125214
| Credited |
19/02/2020
|
|
|
19
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL125214
| Credited |
20/02/2020
|
|
|
20
| FHUNDI(Grandmother) MP-21-002-013-001/12 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL125214
|
|
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |