| 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
| भूला MP-21-002-011-003/101 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL186077
| Credited |
09/12/2022
|
|
|
2
| बुवारी(Wife) MP-21-002-011-003/165-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
3
| गणपत(Self) MP-21-002-011-002/24-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
4
| RAHUL(Son) MP-21-002-011-002/25 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AKBARPUR (KOLAR ROAD) | SBIN0010171 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
5
| नानजी मांगु वातुनिया MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
6
| सुभाष गोबा MP-21-002-011-003/106 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
7
| बालु गला निनामा MP-21-002-011-002/15 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
8
| भूलकी MP-21-002-011-003/118 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL186077
| Credited |
09/12/2022
|
|
|
9
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL186077
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |