| 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
| शांति गोपाल(Wife) MP-21-002-013-001/62 | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL0091528
| Credited |
13/03/2024
|
|
|
2
| राधा MP-21-002-013-001/44 | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
3
| गोपाल सुकला MP-21-002-013-001/62 | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
4
| नुरजी शम्भू MP-21-002-013-001/44 | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
5
| नंदु गलिया(Self) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
6
| विसुडी नंदु(Wife) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
7
| KAMLESH SUKHARAM(Self) MP-21-002-013-001/93-A | ST |
सुठवाडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL022960
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |