| 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
| रमेश सवला मालीवाड़ MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
2
| भेरु नानूराम गणाया MP-21-002-011-001/54 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
3
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
4
| PRAKASH(Self) MP-21-002-011-001/52-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
5
| भुरी MP-21-002-011-001/54 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
6
| LALA(Self) MP-21-002-011-001/38-B | OTHER |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
7
| विक्रम(Self) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
8
| पपीता(Wife) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
9
| ANITA MALIWAD(Wife) MP-21-002-011-001/6-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
10
| SURAJ MALIWAD(Self) MP-21-002-011-001/6-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | Ratlam | IDIB000R615 |
1721002011WL064497
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |