| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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 MP-21-002-011-003/121 | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL208002
| Credited |
28/12/2022
|
|
|
2
| ANU(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
3
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
4
| sita(Wife) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
5
| बुवारिया धन्ना(Self) MP-21-002-011-001/79-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
6
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
7
| मिश्रा MP-21-002-011-003/146 | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL208002
| Credited |
28/12/2022
|
|
|
8
| KODA PITHA(Self) MP-21-002-011-003/165-C | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL208002
| Credited |
28/12/2022
|
|
|
9
| रेखा सोवन(Wife) MP-21-002-011-003/166-A | ST |
रूणजी
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
10
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL208002
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 1 | | | | | | | | | | | | | | |