| 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
| अम्बाराम मांगु MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
2
| भूरसिंह झाला(Husband) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
3
| रामा हीरा खडिया MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
4
| मीरा MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
5
| भुरी MP-21-002-011-001/54 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
6
| शान्ति MP-21-002-011-001/55 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
7
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
8
| लीला(Self) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
9
| कमली(Wife) MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL116244
| Credited |
23/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 0 | 0 | 7 | | | | | | | | | | | | | | |