| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गोरकी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
2
| MADIYA(Self) MP-21-002-011-003/46-C | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
3
| AAKASH(Son) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
4
| रमेश(Self) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
5
| दिनेश MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
6
| गंगा MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
7
| GATTULAL(Self) MP-21-002-011-003/223 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
8
| SHAMBHUDI(Wife) MP-21-002-011-003/223 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
9
| AJAY(Son) MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL032412
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |