| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकर(Son) MP-21-002-011-001/70-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
2
| घावरी MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
3
| भेरु नानूराम गणाया MP-21-002-011-001/54 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
4
| भुरी MP-21-002-011-001/54 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
5
| ANITA MALIWAD(Wife) MP-21-002-011-001/6-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
6
| चैनसिंह कालू MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
7
| REKHA(Daughter-in-Law) MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
8
| GAVARA(Wife) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
9
| RAKESH(Self) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
10
| SURAJ MALIWAD(Self) MP-21-002-011-001/6-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Ratlam | IDIB000R615 |
1721002011WL061568
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |